Requesting Payment via Wire Transfer
Make a Request
- Complete the Request for Payment via Wire Transfer. It is imperative that all information requested be provided in order for the transaction to be completed properly.
- Forward the form to Tufts Support Services following the same procedures as any other payment request.
- Once all the information for the transaction is reviewed and verified, Tufts Support Services will execute the wire transfer. You will be notified once the case is closed or the check voucher is fully approved.
- There will be a $25.00 fee charged to the account/deptid/project/grant indicated on the form for each wire transfer processed.
PLEASE NOTE: Requests for payment via a wire transfer should only be made for payments to non-domestic bank accounts and when a PCard purchase or check payment is not feasible. Wire transfers are the costliest form of payment due to the number of individuals involved in the processing/execution of the payment as well as the bank fees incurred and should therefore only be requested when absolutely necessary. Use of wire transfers for domestic bank accounts will only be allowed on an exception basis and in an emergency situation. Use of the PCard often results in a more favorable exchange rate on small dollar purchases and the elimination of transaction fees to your account.