Friday, November 11, 2011
Wire Transfer Procedures
The domestic and international wire transfer forms are available online on the Direct Deposit and Electronic Deposit Forms page of the Disbursement Control & Accounts Payable web site.Treasury Services is currently reviewing incoming wire transfer procedures and will communicate any resulting updates and/or changes. Outgoing wire transfers associated with payments to suppliers can be sent via email to:
Disbursement Control: disbursements@usc.edu (check requests)
Accounts Payable: acctspay@usc.edu (PO invoices)
For questions regarding incoming wire transfers or non-supplier related outgoing transfers, please contact Treasury Services at treasury@usc.edu, or Alysa Gerlach at the email below.
Please share this email with anyone on your staff that will need this.