An expedited disbursement or a check $250,000 or greater. A nominal fee may apply.
Requesting a Manual Check
1. Notify Procurement and Payment Services of need for expedited payment.
Electronic Funds Transfers
An expedited disbursement via electronic transfer.
Requesting an Electronic Transfer
1. Forward to Procurement and Payment Services the completed appropriate standard payment request form and the Domestic or International Wire Transfer Request form.
Sufficient time must be allowed for the payment to reach the beneficiary’s bank. International transactions may take up to five days from the date of submission to Procurement and Payment Services. Domestic wire transfers usually reach the beneficiary’s account on same day business.