Sundry Debtor is an invoice billed to external customers (not affiliated with UC) for usage of UCSF properties or services. Departments complete the Sundry request form and send it along with supporting document to [email protected]. The Controller’s Office assigns an invoice number and send invoice to customers for payment via email.
Sundry Debtor Invoice
Sundry_Debtor_Invoice_Form_20190823.pdf (73.88 KB)