UCMC AFFILIATES E-MAIL AND REMOTE ACCESS SIGN UP FORM
UCMC AFFILIATES E-MAIL AND REMOTE ACCESS SIGN UP FORM
In order to maintain an efficient and low cost billing system you are requested to include payment with your e-mail service request. When paying for corporate employee accounts, payment should be made by corporate check, made payable to the University of Cincinnati or by the University form A-169 (NIU-Bill for Services or Expense Transfer). Form A-169 (NIU) can only be accepted as payment if the fund being charges is a PPR fund (fund account number beginning with an “O” and ending with a “Z”).
Note1: Please note that each application will be validated and the account(s) may be audited periodically.