Wire transfer and ACH Payments provide fast, convenient payment methods 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 Instructions 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.
Payment Type |
Template |
|---|---|
| Payment for a student at the university | Students AR Template |
| Gifts or Affiliates payment to the university | Gifts or Affiliates Template |
| Payments to the Office of Sponsored Research | OSR Template |
| Payments to the Graduate School of Business | GSB Template |
| Payments to Stanford University's main account | General Template |
