Overview

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

Critical Concepts

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• If an incoming check is unable to be located, a copy of the front and back of the cashed check will be requested

Payment Remittance Instructions

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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

• Tax ID # 95-6006144

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

• Oracle customer account number and invoice number; or student AR account number and invoice number, if applicable
• Gifts - include any information that would assist in identifying the funds as a Gift
• Supplier Refunds - include any information that would facilitate the identification of the payment (example PO#)
• Any other information that will facilitate the identification of the payment 

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 (bankwires@ucsd.edu) for UCSD bank account information and have the customer send payment remittance information to accountsreceivable@ucsd.edu.