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Bank Wires: How to Check for Unclaimed Fund Transfers

Find out how to view and help identify unclaimed bank wire transfers.

The University receives many bank wires that remain unclaimed. Unapplied receipts are posted in Oracle in the Receivables module (Receivables / Accounts Receivables / Unapplied Receipts). All amounts reflect the transfer balance minus bank fees.

To claim submit the Claim Form-Unidentified Payment by submitting a ticket through the  UC San Diego Services & Support portal > About: Billing & Receivables > Related to: Incoming payments > More Specifically: Unclaimed Electronic (Bank Wires and ACH) with the claim form.

For detailed instructions, review the Knowledge Based Article (KBA) in Services and Support.