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Requesting a Wire Transfer Payment
If the request is complete and contains the appropriate approval, the Accounts Payable staff will enter the payment request into PeopleSoft and then will send
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Electronic Funds Transfer Authorization Agreement CMS-588
PART I: REASON FOR SUBMISSION. Indicate your reason for completing this form by checking the appropriate box: New EFT enrollment or change to your EFT.
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Wire Transfer Sample Letter Template
This letter authorizes the State Comptroller to process state warrants made payable to (Payee) representing payment for (Type of payment).
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