Wire Transfer Request
Description: For requesting outgoing wire transfer payments.
Last Revised On: 02/25/2016
Owner/Host: Disbursements & Travel Services
Download File: PDF
Related Financial Management Operational Guideline(s) (FMOG):
02/25/2016: Section C, change CostCenter to read CostCenter/Project ID and allow 10 characters to be populated add unchangeable account (67715) to the Wire Transfer Fee section OFFICE USE ONLY Section to read DTS OFFICE USE ONLY, remove Date DTS received request REMOVE Received name, add App Sig, add Date wire processed, add Processed by.
06/10/2014: Updated Cost Center to accept letters and numbers. Updated signature fields at bottom.
05/07/2014: For requesting outgoing wire transfer payments.
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