Domestic Wire Transfer Requests
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:
- Individuals – contact Tax Services
- Shipments – contact Purchasing
- Research Projects – Grants & Contracts
**When completed scan and email to:
PLEASE RETAIN THE ORIGINAL COPY WITH YOU TO AVOID DUPLICATE REQUESTS.
801-581-5992 – Investment Management Office
801-581-6976 – Accounts Payable