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Wire Transfers

Purchasing and Payment Processing

View policy pdf: Wire Transfers Policy

The University will allow funds to be wired to international vendors if payment by check is not practical or allowable. Wires for US-based vendors are not allowed due to additional administrative and banking costs associated with wire transfers. These payments must follow the University’s purchasing and procurement policies and procedures.


Responsible University Senior Administrator: Vice President for Finance & Administration

Responsible University Administrator: Associate Vice President for Finance Division

Policy Owner: Accounts Payable

Policy Contact: Stacy Mclaine

Phone Number: 706-542-2786

Date Issued: 01/01/2016

Last Reviewed/Updated: