If your role with the University requires you to have access, reach out to Treasury Operations at [email protected] for information on how to obtain access. Wire Transfer Request Forms / Training ...

Incoming Wire and the Student ID Number along with the following information as soon as the Wire/ACH is transmitted for processing towards tuition: 1. Source of Wire/ ACH (sender and bank) 2. Any ...

Units must complete the Incoming EFT Form prior to the initiation of a wire/ACH transfer by the payor, and send to Depository Services in order to identify the incoming revenue. When funds are ...

Use a Wire Transfer Request form to pay foreign vendors who do not bank in the United States. In other words, wire transfers are meant to send monies internationally, otherwise your payments can be ...