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Requested by Date Approved by Please submit the completed form to acctpay uwindsor. ca along with a copy of the invoice. This form is not for student payments. Students use Student Wire Request Form AR11. All information requested is mandatory. Delays may occur if any pertinent information is missing* Date Amount Currency Purpose of Wire/Message to Payee Payee Information Payee Name Payee Address City Street number and name Unit/Apt ni Province/State Postal/Zip Code Country Banking Information ...

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