Wire Transfer & Foreign Request Form - fishelp wustl 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the 'Request Date' at the top of the form. This is essential for tracking your request.
3. Fill in the 'Requesting Department Information' section, including your department number, campus box, department name, and contact details.
4. In the 'Payee Information' section, provide the payee's name, address, city/state/zip, and country. Ensure accuracy to avoid payment delays.
5. Indicate if this is a repetitive payment and specify the frequency (monthly, quarterly, etc.).
6. Complete the payment currency section by selecting either US Dollars or foreign currency and entering the respective amounts.
7. Fill out the 'Bank Information for Wire Transfers' with all required banking details. Attach any necessary wire instructions from the payee.
8. Obtain approval from your Dean/Director/Department Head by having them sign in the designated area before submission.

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