The University Controller’s Office, Cash Management website, displays an up-to-date list of bank wires that are sent as payments and have not been claimed by any department. The list is updated monthly and can be found by going to the Wire Suspense link.
All the information that is available in relation to the wire is listed on the spreadsheet.
- The Journal Voucher Date is the approximate date of receipt.
- The Description Given column is the information we receive from the bank.
If any of these wires belong to your department, please contact firstname.lastname@example.org and provide some type of backup documentation or certification demonstrating that the funds belong to your department.