Payment Remittance Instructions for Incoming Funds


Overview


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 (bankingwires@ucsd.edu) for UCSD bank account information.

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