Domestic Wire Transfer Requests

NOTICE:

Domestic Wire Transfer requests should be processed though Accounts Payable as an ACH (Direct Deposit) unless it is a high priority payment.

If you still need a wire transfer it is now required that you get the appropriate signatures and approvals prior to submission.

Payments being made to:

**When completed scan and email to:

PLEASE RETAIN THE ORIGINAL COPY WITH YOU TO AVOID DUPLICATE REQUESTS.

Questions:
801-581-5992 – Investment Management Office
801-581-6976 – Accounts Payable

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