Ensuring timely receipt and posting of payments on a sponsored project is an important function of the SPAC’s Collections and Accounts Receivable (CAR) Team and requires a combined effort between the CAR team, the department and the sponsor.
Payment methods accepted by the University are check or electronic funds transfer (ACH/EFT). If a payment is mistakenly sent to the department, the department should deliver the payment to our office (refer to Instructions for Departmental Deposits on the university cashier website)