Beginning April 2024, the Controller’s Office Cash Operations Team will resume transfers to the Central Fund of cash, wire, and ACH payments received in UCSF’s main depository account that remain unclaimed for over 12 months. This transfer process was paused in early 2023 to allow Controller’s Office personnel to make improvements to the cash application and department accounts receivable processes.
With these improvements complete, more payment information is available to help departments identify and claim funds. Instructions for identifying and handling unclaimed payments, including additional information about outstanding unclaimed payments, are available on the Controller’s Office website.
If you have questions about this change, email the Cash Operations Team at [email protected].