UCLA - Connect Now
UCLA is no longer utilizing Transcepta for invoice submission. Invoices associated with a valid UCLA purchase order (PO) must be emailed to Campus Purchasing & Payables’ centralized inbox: noreply@invoices.ucla.edu For successful processing, submissions must meet the following requirements:
Reference a valid PO
One invoice per electronic image file (PDF preferred)
Not exceed 8.5x11 page size
For additional information, review UCLA’s electronic invoicing web page.
Connecting with the Transcepta network will allow you to:
Save money on paper/postage fees.
Confirm delivery of invoices to UCLA's Accounts Payable system.
Track your invoice status via confirmation emails from Transcepta. Faster processing and payment of invoices.