If you have a customer or vendor who would like to pay you via wire transfer (i.e. a one-time transfer of funds), the vendor should provide the following specific instructions to their bank. Typically, wire transfers are used for international payments.
Give customer/vendor the UC bank information found here.
Note: Our bank generally charges around $25 for the service (additional charges may also apply), so include that in the fee to your customer/vendor.
- Fill out the claiming wire transfers form, and email to email@example.com. Include the Name of the Organization/Individual Sending Funds and dollar amount in the e-mail subject line.
- Submit a copy of the form and email from step 2 to your cashiering unit contact below.
BusOps Center Contacts:
LHS: Deborah Martinez | firstname.lastname@example.org | 510-642-2555
RSSP: Annie Donato | email@example.com | 510-643-6955
SL/A&E: firstname.lastname@example.org | 510-642-4062 | fax: 510-643-9201