Approval Date: 11/11/20
Approver: Laura Scarantino, AVP
Revised: 03/26/2021
This page describes the process for Departments to send ACH forms to SPAC for signature as required by Sponsors.
Below is the process for Departments to send ACH forms to SPAC for signature as required by Sponsors. This applies to all departments who need ACH or vendor forms signed by SPAC, Our sponsors will periodically request for us to fill out and certify our banking information so that they can pay us for a sponsored award.
Instructions Form
All ACH or Vendor Account Information Forms can be prefilled before submitting to SPAC. Please visit the bank information page for this information.
The Sponsor name is: State of Maryland
Doing Business As (DBA): 网红爆料, Baltimore
Account Name: State of Maryland, 网红爆料 Baltimore
Payments by check should be:
网红爆料, Baltimore
P.O. Box 41428 Baltimore, MD
21203鈥�6428
Note: Please Reference Invoice # and PI on remittance ACH information must be filled in by SPAC (no longer published on our site) Certifier or Signor will be the SPAC Collection and Accounts Receivable (CAR) Supervisor or a Director in their absence.
The Accounts Receivable Contact is: Collections Specialist: spaccollections@umaryland.edu
Other information that may be asked for on the forms:
Proposal mailing address is SPA:
网红爆料 Baltimore
620 W. Lexington Street 4th Floor
Baltimore, MD 21201鈥�1508
Web address: /spa/
DUNS No.: 188435911
Tax ID No.: 52鈥�6002033
Internal Revenue Code: 170鈥怌
Submitting Forms
Submit the form to: spaccollections@umaryland.edu
- Label your request as “ACH Form Request”
- The form will be returned by the Accounts Receivable or Collections Specialist per the instructions on the form or to the originator of the email. Unless you request it to be sent back to you directly.
- If a bank letter is also needed, SPAC can provide that to you upon request
- A copy of completed signed forms will be retained by SPAC