Enter the first 4 numbers of your Department ID.
The deposit logs contain information related to payments received and processed/deposited by Contracts and Grants Accounting Services. The processing time may vary depending on award setup; however, standard processing is typically a three business day turnaround.
Please note that a payment is considered to be “in process” until the deposit log notes a “deposit ID”, which confirms that the payment has been posted. Please note that this log refers specifically to payments received and deposited by our office, if you have specific questions relating to your award/project, please contact our office to speak with your grant administrator.