SPAC Banking Information

 

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Banking Information for Sponsored Projects Accounting and Compliance

 

PLEASE NOTE THAT UMB DOES NOT ACCEPT CREDIT CARD PAYMENTS FOR SPONSORED PROJECT INVOICES AT THIS TIME.

 

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

 

                     DUNS No.: 188435911

                     Tax ID No.: 52-6002033

                     Internal Revenue Code: 501(c)(3)- 115(1)- 170-C

                     Commercial and Government Entity Code, or CAGE Code:  1B0S2

 

Make Check Payable to:

University of Maryland, Baltimore

 

Lockbox Mailing Address (for Sponsored Projects only):

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

 

Please do not use the address  220 N. Arch Street, Baltimore, MD 21201

 

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
MAC Y1372-045
2005 Market Street, 5th Floor
Philadelphia, PA 19103-7042

 

W9 and ACH Forms and Other Information

 

·       A W9 Form can be requested by sending an email to spaccollections@umaryland.edu, or use the below link to print a fully completed copy of the form:
                                             - W-9--SPAC06042024.pdf (umaryland.edu)

·       All ACH forms should be sent to spaccollections@umaryland.edu for completion. This will ensure that all bank/financial information is completed accurately.

·       All forms and new portal online registrations should be sent to spaccollections@umaryland.edu  to complete and to provide accurate banking information.

·       all remittance advices received from sponsors should be sent to spaccollections@umaryland.edu to aid in posting funds accurately to each project.

 

Checks Received in the Departments

 If a payment by check is received in error by the department, the check should be deposited via the Cashier’s Office-  University Cashier - Student Financial Services (umaryland.edu).

Please reference the Award or Project number,  Invoice number and the PI on all payments submitted through the Cashier’s Office. If the payment is for a Clinical Trial award, please provide the protocol number (if known).