Where should check payments be sent?

The remittance address for check payments for a grant or contract is:

University of Washington
Grant and Contract Accounting
12455 Collections Drive
Chicago, IL 60693-0001

If a department receives a payment for a grant or contract budget, please send it to the Chicago remittance address. Be sure to write the budget number near the memo line of the check and forward a PDF copy of all supporting documentation to gcacash@uw.edu.

Please ensure that your check is made payable to "University of Washington," and send payments via standard postal mail only. (The lockbox facility is not set up to receive documents from other delivery services, and such payments may be delayed or lost.)

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