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Get Special Handling Form - Wire Transfers

Hase orders, and prepayments should be indicated in the justification/comments section of the requisition and do not require the submission of this form. Wire Transfer - Attach invoice and complete all information requested below. Obtaining this information is the responsibility of the department requesting the wire. Additional charges may be assessed by the financial institution and will be charged to your DeptID/ ProjID if applicable. PPS will seek approval by the Office of the VP for Finance.

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Keywords relevant to Special Handling Form - Wire Transfers

  • ProjID
  • prepayments
  • unt
  • PPS
  • tty
  • applicable
  • assessed
  • TEL
  • routing
  • obtaining
  • JUSTIFICATION
  • purchasing
  • Invoice
  • submission
  • REQUISITION
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