Notify Us of an Incoming Payment

The university uses bank wire and Automated Clearing House (ACH) methods to both receive funds and pay for goods and services.

Please notify the Office of Budget and Treasury at when an incoming payment by bank wire or ACH is expected from a third party. Indicate the third party's name; the expected payment date and amount; and the account code to which the payment should be deposited. The Office of Budget and Treasury will confirm the transaction by email upon receipt.