Could anyone explain me the following excerpt from UCL AFFILIATE ACADEMIC SCHEME
PROPOSAL FORM?

Account number to which the departmental share of the fee is to be credited (N.B. Please check the Account Code you quote is valid using:
https://ebsappxliv.adcom.ucl.ac.uk:8601/GCV/faces/GcvHome.jspx?_afrLoop=82773350565060690&afrWindowMode=0&_adf.ctrl-state=ojze4llok_4.

. 1 0 0 . 1 5 6 7 8 0 . 1 2 0 2 2
Failure to supply a valid account code will result in the invoice being delayed as Finance will not process any invoice we supply with invald account codes.


What account number does that refer to exaclty?

Hope you can help me out.

Thanks.

Have you tried asking the finance team in your School or Faculty? I would suggest they are the best people to answer this question rather than a random person on the internet.