Incoming Wire Transfer PaymentsOverview
Incoming electronic funds (wire) transfers are monitored Treasury Operations.
Incoming electronic funds (wire) transfers are typically U.S. Government funding or other special payments. Treasury Operations must be contacted in advance when a third party is paying electronically so that the payment can be identified when it is received by the University.
- Cash Handling Policies & Procedures (see Incoming Wire Transfers section) http://www.northwestern.edu/treasury-operations/depository-services/cash-policy.pdf
- Outgoing Wire Transfers http://www.northwestern.edu/financial-operations/policies-procedures/banking/bankingaccountserviceswire.html
Incoming wire transfer procedures? Advance notification of incoming wire transfer payment?
Contact Treasury Operations at firstname.lastname@example.org or 847-467-0422