UCLA Emarket Storefront Request Form 
Submit this form for a new Emarket Storefront. You will be required to create a MyUCLA Message Center case with the receipt here Emarket Inquiry Queue.
 
For more information, please visit our site regarding UCLA Cashiering Database Emarket Storefronts
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Email *
Please enter your 4-digit department code  *
Example: PSC - 3580
Please input your Employee University ID

(Ex. 9-digit Bruincard/UCLA Health ID) 
*
Department Main Contact Name:

(Ex. Dr. Josephine Bruin, Manager (she/her))
*
UCLA Email Address *
Please input the Income Full Accounting Unit - (FAU)

(Ex. 4-123456-A1-23456-DESCRIPTION)  
(Please note: income fund account number must begin with 1or 2)
*
If you have additional questions, please visit UCLA Finance for more information.

For questions regarding UCLA Accounting and Cash Management, please reach out to askacm@finance.ucla.edu and include the following:
- Specify you are requesting information regarding Emarket Storefront income and expense FAUs. 

Please input the Recharge Full Accounting Unit - (FAU) associated with all UCLA credit card transactions.

(Ex. 4-123456-A1-23456-XX-XXXX-DESCRIPTION)
*
Please Note: The current rate for the Campus Credit Card Fee is 0.3780% of gross credit card sales. For more information regarding recharges for Emarket Storefronts, please click Credit Card Fee FY or visit UCLA Treasury. 
Please include any required references/necessary data that needs to be collected per item.
*
Required
Please include your department Refund Policy.
If not specified, will default to UCLA PSC Ecommerce Terms and Conditions
How often will the site be active?
*
If this site is one time use/periodic use, please insert deactivation date.
MM
/
DD
/
YYYY
Estimated Timeline for go-live *
Please note our service guarantee is 5 weeks from when the case has been received. 
MM
/
DD
/
YYYY
Which sample best represents your preferred storefront site?
*
A copy of your responses will be emailed to the address you provided.
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