Payment Log

All payments received will be logged into the Fund 214 and Fund 209 Payment Log.

Trial payments are very difficult to identify to a UF project number, regardless of fund, so we ask PI’s and project staff to help to identify payments to projects by frequently visiting the Payment Log, especially when you know a payment is due.

When you identify a payment that needs to be applied to your project or you see a correction that needs to be made, please contact at Contracts & Grants. Contracts & Grants manages the log and check deposit process for Fund 214.