Procurement Policies and Procedures

Disbursements

WIRE TRANSFER

Effective, September 2011 

  1. Wire transfer of funds is determined by the vendor payment method selection upon registration.  
  2. Departments need to enter the invoice in buyWays without subsequent attachments requesting a wire transfer. 
  3. Any supplier that has not registered and selected wire transfer as the payment method will receive a check at Net 30 terms.