Wire Transfer Request Form

Explanation

Form

Used to process invoice payments by wire transfer for purchase orders (P0) or payment requests and to process accountable advances and expense reimbursements by wire transfer.

  • For P0s and payment requests, the original invoice along with this form must be submitted to Accounts Payable.
  • For advances and expense reports, the original request along with this form must be submitted to Travel Services.

PDF icon Form - Wire Transfer Request (AP) [.pdf]