Check Deposits allow for funds to be deposited in to the project's account. Common reasons for deposit to an account are conference registration reimbursement, overpayment, and reimbursement for supplied materials.
- PI requests that checks made out to "Oregon Health & Science University."
- PI ensures that account Alias is recorded in "note" section on check.
- PI downloads and completes Check Deposit Form.
- PI downloads and completes Check Deposit Memo.
- PI provides copies of checks, Check Deposit Form, and Memo to GCO.
- PI sends original check, Check Deposit Form and Memo to:
- SPA Cash Management, AD 220