The Cash Application section records daily revenue deposits that may be received as an ACH or wire. Our mission is to record these revenues in a timely and accurate manner for the University community. Individual Vendor and DAL setup/maintenance is also handled in this section. Individual Vendor W9s and UCF Substitute W9s forms must be sent via fax to the fax# shown below.
UCF Finance and Accounting – Cash Application
Research Pavilion, Suite 300
12424 Research Parkway, Orlando, FL 32826-3249
Fax Number: (407) 882-1067