SPAC Banking Information

Printable PDF Version 


 

Banking Information for Sponsored Projects Accounting and Compliance
WE DO NOT ACCEPT CREDIT CARD PAYMENTS FOR SPONSORED PROJECT INVOICES AT THIS TIME

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

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:

For the procedure and required forms required to document transactions for Sponsored Projects and Accounting Compliance payments received directly by the departments, please refer to the following link: 

https://www.umaryland.edu/financialservices/student-accounting/cashier/ 

The information will be under the Departmental Deposits and Forms sections. 

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.