Bank Deposits Reconciliation All payments on SPARC are direct deposits. This report includes all payments deposited in agencies’ bank accounts Calendar Year 2019 - SPARC Calendar Year 2018 - SPARC Calendar Year 2017- SPARC Calendar Year 2017 - CORe The report is sorted into two tabs (bottom left corner of the report screen): Payments by Bank Deposit Date Sorted by deposit date, then agency Bank Deposits by Agency Sorted by agency, then bank deposit date. Includes all payments deposited in the agency’s bank account during the calendar year, regardless of which contract year the expenditures were reported. Information included in report: Contact code, the month of the expenditure, the type of payment (Payment or Prepayment), and the date DCF calculated the payment amount. Other Payment Report Formats Bank Deposit by Payment Month Year - 2019 Bank Deposit by Payment Month Year - 2018 Bank Deposit by Payment Month Year - 2017 If you have any questions please contact the SPARC accountants at DCFFinanceGrants@wisconsin.gov.