Expense Reports: Notify Travel Services (travel@uw.edu) with ER#, reimbursement amount and attach the completed wire form.
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 Banking & Accounting Operations.