Â鶹AV
Outgoing wires can be processed for the following:
- For P0s and payment requests, the ¾±²Ô±¹´Ç¾±³¦±ðÌýalong with this form must be submitted to Accounts Payable.
- For advances and expense reports, the °ù±ð±ç³Ü±ð²õ³ÙÌýalong with this form must be submitted to Travel Services.
Note:Â The Wire Transfer Request Form (Wire Form) cannot be used on its own. It must either be attached to a PO invoice, expense report, or non-PO invoice.
Â鶹AV's US Bank Account complies with the standards set by the American Bankers Association for clearing cheques in the US (i.e. Our cheques issued in $USD are specifically coded to ensure faster clearing in the US & there are no additional fees)
Wires are not issued within North America.
All $USD payments to US suppliers & individuals with a US address will only be made via cheque.Â
| Wire Transfer Request Form |
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