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  3. How do we pay a foreign supplier who requests a wire transfer payment?

How do we pay a foreign supplier who requests a wire transfer payment?

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

Send the completed form to Accounts Payable, Attn: Andrea Turner. Fax 919-515-2130.  Follow the instructions on the form for documentation needed prior to submitting it to AP.  Contact Andrea Turner with any additional questions.

Updated on November 18, 2022

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