Expense Reports: Select Wire from the Payment Type options. Once the ER has been fully approved, please email Travel Services (travel@uw.edu) and provide the following information:
- Provide ER#
- Provide the amount being wired
- Attach a filled-out 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 AP Wires (apwires@uw.edu).