- UARSC Home
- Central Office Staff
- About Us
- OFFICE OF SPONSORED PROJECTS
- HUMAN RESOURCES & PAYROLL SERVICES
- Employment Opportunities
- Accounting Operations
- Center for Children and Families
- CSUSM Dining Services & Catering
- Events & Catering Information
- Approved Catering and Transportation Providers
- University Store and CSUSM Bookstore
- POLICIES AND PROCEDURES
- Licensing & Trademarks
- Board of Directors
- Reporting Transparency
- Commonly Needed Information
- Recently Asked Questions
- Contact Us
UARSC Office of Sponsored Projects
Principal Investigator/Project Director Manual
Chapter 8: How do I deposit money?
Funding From Sponsors
Sponsor payments are normally delivered directly to UARSC. Should you receive a check from a sponsor, immediately forward the check to UARSC OSP after endorsing the back of the check as follows:
For Deposit Only
An endorsement stamp may be purchased for projects that make regular deposits. Check with the UARSC OSP should you require one for your project.
Program income is defined as gross income generated by a supported activity or earned as a result of the award. Federally-funded grant agreements include very specific information regarding how recipients may treat program income. Therefore, if you anticipate that your project may generate income, please discuss this during the orientation meeting at the beginning of your project.
When your project generates revenue in the form of checks, endorse them immediately as follows:
For Deposit Only
For additional information, refer to UARSC's Deposit Procedures.
If you expect to receive cash or gift revenue, or require credit card services, please discuss this during the orientation meeting at the beginning of your project.