Bank Deposits Reconciliation All payments on SPARC are direct deposits. This report includes all payments deposited in agencies’ bank accounts Payments by Bank Deposit DateSorted by agency, then bank deposit date. Bank Deposits by AgencySorted 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 Other Payment Report Formats If you have any questions please contact the SPARC accountants at DCFFinanceGrants@wisconsin.gov.