Wire Transfers

All wire transfer activity utilizing the Federal Reserve Systems’ FedWire capabilities shall be the responsibility of the Treasurer’s Office.

The Treasurer’s Office will only utilize a wire transfer of funds in payment of an obligation of the university when the situation requires immediate good funds to settle a transaction. If a more inexpensive mechanism can be utilized to effect payment of the obligation (i.e., ACH or paper check) the Treasurer’s Office shall reserve the right to effect payment with the more inexpensive mechanism.

If you have any questions, please contact the Treasurer’s Office at (734) 763-1299.