Department:
Contracts and Procurement
Format:
PDF
This State of California standard form is required to be on file for every person, or vendor that requests payment through Accounts Payable.
Instructions for Students completing the 204 form are available here: INSTRUCTIONS FOR STUDENTS - Completing 204 Form.
Routing Instructions:
Electronic form will be automatically sent to Accounts Payable.
Do not use the printer-friendly link at the bottom of this page to access the document, use the URL above.
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