In the event that an invoice is not provided for an expense to be paid, the following information is required to initiate payment.

To ensure we are keeping careful track of all our expenditures, please complete the following form in its entirety. Please also include any documentation to support this request.

Submit to the Finance Department at finance@urgentcareassociation.org by EOD Tuesday for current week payment. ACH batches are initiated on Wednesday, with a Friday effective date.

For new vendors, please have them complete our ACH authorization here.

If UCA has not previously paid this vendor, a W-9 is required. They can send us their W-9 here.