Wire transfer and ACH Payments provide a fast, convenient payment method for entities remitting payment to the university. Wiring instructions required by remitters (foreign and domestic) to send EFT payments to the university are listed below. Please select the appropriate instructions and complete the form. This allows for departmental specific instructions to the remitter.

Wiring Instruction for Remitter 

Submit a Support Request to notify Cash Management of the expected incoming transfers to ensure that funds are promptly credited to your department.


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