Outgoing Wire Payments

The outgoing wire payment process has changed with the implementation of FITC. Wire form must be completed and submitted to accounting-svcs@ku.edu. AS will execute the transaction and communicate back to the department contact the amount in US dollars executed from the bank. Departments are responsible to secure and confirm the accuracy of the banking information provided. Departments may be charged any intermediary bank fees passed back to KU for international wires done in a foreign currency or for fees associated with rejected, incomplete, and/or returned wires.

Outgoing wire form with instructions may be found on the Financial System Resource Center site. Sharepoint Link

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