Skip to Search Skip to Navigation Skip to Content

Financial Affairs Forms Details

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 Forms/Worksheets: No related forms or worksheets.

Related Financial Management Operational Guideline(s) (FMOG): No related guidelines.

Revision History:

  • 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.

For technical/design issues or questions, contact the Financial Affairs Webmaster.

In All We Do, We Do With Excellence - Every Person - Every Day - Every Job