Outgoing Payments

The university uses checks, Automated Clearing House (ACH) payments, bank wires, and petty cash to pay for goods and services. To request an outgoing payment, please visit the Procurement Services website.

To confirm the completion of a requested bank wire, please email the Office of Budget and Treasury at treasury@sandiego.edu and indicate the third party payee's name, and the anticipated payment date and amount. The Office of Budget and Treasury will confirm the status of the bank wire by email.