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 501-916-3318 if you have any questions regarding the wire transfer process.
