Business Resource Center
The Business Resource Center is responsible for creating and maintaining new suppliers.
Our Quick Reference Guide for Requesting a Supplier in Oracle provides detailed instructions for submitting a new supplier request.
Non-UCOP employees reimbursed through Concur will also need to be first set up as a supplier in Oracle. Steps for submitting these requests are outlined in the Quick Reference Guide for Requesting a Non-Employee Supplier Be Created in Concur.