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 ...

Wire Transfer Request Forms / Training The Wire Transfer Request Form is an internal document. This form should be filled out electronically to ensure accuracy for the wire transfer. The Wire Transfer ...

This form includes all required information necessary to complete the wire and is required to be submitted to the Controller's office. Wire request forms can be requested by explaining the need for ...

The Department will fill out the Wire Transfer Request Form providing all the pertinent banking information for the vendor. Proof of the banking information should also be attached for verification. A ...

For outgoing payments to a U.S. bank via electronic funds (wire) transfer, complete the Domestic Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms require ...

If the non-emergency wire transfer request arrives in Accounts Payable after this cut-off time, it will generally be processed the next business day. If your request is urgent, every attempt will be ...