How do I request a wire transfer for my travel reimbursement?

Expense Reports: Wires are currently not an option to choose for expense reports.

Miscellaneous Payments: When creating a miscellaneous payee profile, under the Banking Information tab, please input the wire information to the relevant fields (required fields will vary as every country has different requirements). 

Once in the Miscellaneous Payment module, select Wire from the Payment Type options. 

For any questions regarding wire payments, contact AP Wires (apwires@uw.edu).