Wire Payment Request Form

Use to request wire payment to an international honorarium payment recipient, business or independent contractor outside the United States. Minimum payment is $100 and incurs a roughly $20 wire payment fee. This form is routed to mary.hardwick@colorado.edu for budget check and then forwarded to lisa.forman@colorado.edu for processing.

If a payee will be submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once, unless the payee's banking information changes. 

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.

For more information on wire payment requests, see PSC Procedural Statement: Wire Transfers | University of Colorado (cu.edu).