Outgoing wires can be processed for the following:

• For P0s and payment requests, the聽颈苍惫辞颈肠别听along with聽this form must be submitted to聽Accounts Payable.
• For advances and expense reports, the聽谤别辩耻别蝉迟听along with聽this form must be submitted to聽Travel Services.

Note:聽The Wire Transfer Request Form (Wire Form) cannot be used on its own. It must either be attached to a PO invoice, expense report, or non-PO invoice.

看片视频 University's US Bank Account complies with the standards set by the American Bankers Association for clearing cheques in the US聽(i.e.聽Our cheques issued in $USD are specifically coded to ensure faster clearing in the US & there are no additional fees)

Wires are not issued within North America.
All聽$USD payments to US suppliers & individuals with a US address will only be made via cheque.聽