Request forms for outgoing bank wire transfers must be submitted directly to the Treasurer's Office for review and processing. Form completing steps and routing instructions are noted at the bottom ...

International and domestic electronic fund (wire) transfers, to individuals or to vendors, are verified and confirmed by Accounts Payable and Treasury Operations through JPMorgan Chase. These requests ...

Outgoing international payments may be made via electronic funds (wire) transfer. Complete the International Electronic Funds Transfer (EFT) Request form and a Direct Payment Request form. The forms ...

At the Office of Treasury Operations, we help Purdue with U.S. dollar wire payments as well as all payments in a foreign currency or to a foreign country. A wire transfer is used to transfer money ...