Outgoing wires can be processed for the following:
- For P0s and payment requests, the invoice along with this form must be submitted to Accounts Payable.
- For advances and expense reports, the request along with this form must be submitted to Travel Services.
Note: 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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