CHECK DEPOSITS FOR CONTRACTS AND GRANTS   

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The Full Accounting Unit (FAU) must be reflected in the deposit entry.

Location
4
Account
As applicable per below
Fund
As applicable per below
Project

Fund number (the sponsored project to which the money belongs, if known at the time of deposit).

Source
Date of check
Description
Sponsor name
Reference
Check number

 
Agency
Account
Fund
Private
116019
59995
State/Local Gov't
116026
20998
Federal
116013
28997

Please send all back-up documentation (including copy of the check) to:

   Robert Scott
   EFM
   11000 Kinross Avenue, Suite 102
   Los Angeles, CA 90095
   MC: 140607

 



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Last updated on 04/07/2008


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