Use a Wire Transfer Request form to pay foreign vendors who do not bank in the ... Visit the Supplier Setup page for instructions. Once your vendor is successfully set up, create a purchase order (PO) ...

Date Wire/ ACH transfer is expected 4. Amount of Wire/ ACH transfer 5. Student Name and ID number listed on the Wire/ ACH NOTE: Wire transfers usually incur extra bank fees and should be used only in ...

The Controller's Office also has the responsibility to confirm EFT instructions with specific departments ... including the completed and approved Wire Transfer Request form to the Controller's office ...