Please complete and submit this form when requesting a wire transfer associated with an honorarium payment or invoice payment. This form must be completed in addition to the honorarium payment request form or invoice payment request form.

If a payee will be submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once. The information submitted through this form routes to lisa.forman@colorado.edu. Please contact Lisa wth any questions not addressed here.

Wire payments can only be made to international suppliers in amounts of $100 or more and there is a fee of approximately $20 for each wire payment processed, which must be covered with CU funds. Also, the payee's bank may charge additional fees which will be subtracted from their payment.

The information submitted through this form routes to lisa.forman@colorado.edu. For more information on wire payment requests, see PSC Procedural Statement: Wire Transfers | University of Colorado (cu.edu).

(first and last name)
(8 digit number beginning with 1)
(first and last name)
(if contact person is different than the beneficiary)
(if contact person is different than the beneficiary)
(if applicable)
(please include a letter from the payee's bank with wire payment instructions, if available)
Files must be less than 2 MB.
Allowed file types: gif jpg jpeg png psd pdf doc docx.