SPAC Banking Information

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Banking Information for Sponsored Projects Accounting and Compliance

Please reference the Invoice number and PI on all payments. For Clinical Trial payment identification purposes, please advise Sponsors to include the project title or protocol number or (if known) on the check or check advice. 

Contact SPAC Collections spaccollections@umaryland.edu if you have any questions about payment instructions. 

DUNS No.: 188435911

Tax ID No.: 52-6002033

Internal Revenue Code: 170-C

Lockbox Address:
University of Maryland, Baltimore
P.O. Box 41428
Baltimore, MD 21203-6428

ACH Payment Information:
Bank of America
100 S. Charles St., 3rd Floor
Baltimore, MD 21201

Bank Account Number: 003938707582
ACH Routing Number: 052001633
Beneficiary's Account Name: R31, University of Maryland, Baltimore
Reference/Notes: R31 PCA24528 and invoice number

Wire Transfers or International Payments
Bank of America
100 S. Charles St., 3rd Floor
Baltimore, MD 21201

Bank Account Number: 003938707582
Banks Routing Number: 026009593
Beneficiary's Account Name: R31, University of Maryland, Baltimore
Reference/Notes: R31 PCA24528 and invoice number

SWIFT Code: BOFAUS3N

Payment Address for Expedited Checks

The address below should only be used for payments that require a signature upon delivery.

Lockbox Services Box #  41428
University of Maryland, Baltimore
7175 Columbia Gateway
Columbia, MD 21046

Checks Received in the Departments:

Use The Deposit Summary form found on the Financial Services/Forms website to document transactions for Sponsored Projects and Accounting Compliance payments received directly by the departments. Effective Monday, Dec. 1, 2014, Financial Services will no longer accept deposits at the offices located in the Saratoga Building. University personnel will be required to deliver their deposits directly to the University Cashier's Office located in the Health Sciences and Human Services Library, 601 W. Lombard St., Suite 206 (second floor). Per the instructions on the new form, copies of checks deposited to grants and contracts must be attached to the Deposit Summary form before submitting them to the cashier.