Payment Remittance Instructions for Incoming Funds


This article provides information for anyone needing to remit a check(s) to UC San Diego

Critical Concepts

Payment Remittance Instructions

These instructions should be provided to anyone remitting a payment to UC San Diego

1. Make all checks payable to:

The Regents of the University of California

2. Reference the invoice number on all payments

3. Provide all additional information (addenda) that will identify the payment, such as:

4. Mail to:

UCSD Campus Main Depository

P.O. Box 741539

Los Angeles, CA 90074-1539

If the sender would like to initiate payment via wire or ACH, please reach out to the Cash and Banking team via email ( for UCSD bank account information and have the customer send payment remittance information to

If you still have questions or need additional assistance, please submit a ticket