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Outgoing wires can be processed for the following:
- For P0s and payment requests, the ¾±²Ô±¹´Ç¾±³¦±ðÌýalong with this form must be submitted to Accounts Payable.
- For advances and expense reports, the °ù±ð±ç³Ü±ð²õ³ÙÌýalong with this form must be submitted to Travel Services.
Note:Â 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.
| Wire Transfer Request Form |
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