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  3. How do I submit a Foreign Wire Request?
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  3. How do I submit a Foreign Wire Request?

How do I submit a Foreign Wire Request?

Complete and submit the appropriate foreign wire transfer form located under Forms/Wires on the Controller’s Office website.

Reminder – Payee/Supplier must be established as a vendor in the Supplier Center to have foreign wire transfer processed.

Updated on April 22, 2022

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