INVOICE
University of Maryland,
Baltimore
FINANCIAL SERVICES - GENERAL
ACCOUNTING
Bill To:
Insurance Division
State Treasurer’s Office
80 Calvert Street
Annapolis, MD 21401
Invoice
No:
Invoice Da
te:
Customer
Number:
Federal Tax I
D:
DUNS # :
AMOUNT D
UE:
INS-R31-
CBS-0001210
52-6002033
188435911
USD
Amount
Enclosed
Please include the portion above the dotted line with your payment and reference invoice number on payment
………………………………………………………………………………………………………………………………………………………………………
Description (30 character limit)
(See detailed description below)
DETAIL:
Please Submit Payment To:
Check:
University of Maryland, Baltimore
PO Box 41427, Baltimore, MD 21203-6427
Inter agency RSTARS Transfer:
R31; PCA 02440; OBJ 8337; TC Code 410
ACH/Wire or International Payments:
Bank of America, 10 Light Street, Baltimore, MD 21201
Account Name: State of Maryland, R31-University of Maryland, Baltimore
Account Number: 003938707582; ACH: 052001633
RTN: 026009593; SWIFT Code: BOFAUS3N
Credit Cards and / or in person:
Cashier’s Office:
601 W Lombard Street, Suite 206
Baltimore, MD 21201; (410) 706-7393
Please contact Alice Maxwell at: (410) 706-2676 if you have any questions.
Thank you for your business!
