How do I request a wire to be sent as a payment?

1. Go to: https://controller.ofa.ncsu.edu/forms/
2. Click on the appropriate form listed under Cash Receipts/Wire Requests:
   
   

3. Forward the completed form to ncsucashmgmt@ncsu.edu.

For additional questions on the type of wire form to use, contact Cash Management at ncsucashmgmt@ncsu.edu.

For questions on foreign wire payments to suppliers or travel reimbursements, contact Accounts Payable, Andrea Turner.