Most wire transactions need to be processed as soon as possible. Completing this form will expedite the payment process successfully and in a timely manner. It will also ensure that the information obtained is sufficient and accurate prior to submitting the wire transfer request to Accounts Payable for processing. When Procurement Services receives a wire transaction payment request, the department will be instructed to complete the Wire Transfer form.
Please contact Financial Services at 501.569.3318 if you have any questions regarding the wire transfer process.