We are responsible for the issuance of all payments made to suppliers, student payments imported from the student system, and check payments from Concur.
Payments are processed every Wednesday and Friday according to the net terms assigned to the invoice. Payment methods include Payment Plus, Direct Deposit (ACH), checks, and wire transfers.
Wire payments are sent to foreign suppliers whose bank accounts are not located within the United States and when check payments are not accepted.
How do I submit a wire transfer request? Wire transfer requests can be submitted by departmental staff via Service Now.
