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To: Campus Unit Leads, University Business Managers
From: Brett Kenney, University Cash Manager

This memo is to inform you that the Cash Management and Accounts Payable teams have redesigned the 730.1.1f – International Wire Transfer Form and the 730.2.1f – Domestic Wire Transfer Form for better organization and more efficient entry into the wire systems.  Please update your forms and bookmarks for future wire transfer requests.

You can find more information on how to submit the forms on the Finance website’s Wire Fund Transfer page, which also posts the most recent edition of the forms.

If you have questions about wire transfers, foreign or domestic, contact Cash Management  or Jezreel Hunter of Accounts Payable.

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