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)

• SPAC Collection Sponsored Receivables
• Collections of Sponsored Receivables
• ACH and Vendor Account Information Request
• Departmental Deposits, Expense Reimbursements, Sponsored Projects (SPAC) and Return of Undistributed Research Study Participant Cash can be found at https://www.umaryland.edu/student-financial-services/university-cashier/
• W-9 Form