An international wire transfer is the method of payment for foreign purchases. Disbursements will execute international wire transfers when the payee indicates that payment must be in a foreign currency or made by bank transfer. Acceptable situations include individuals or vendors that specifically indicate in writing that a U.S. dollar denominated payment is not negotiable in their respective location. University affiliated bank accounts are excluded from such restrictions.
Complete a BearBuy Payment Request Form. Scan and attach appropriate documentation, such as the invoice.
Additional Resources: Also see Controller's website for the wire transfer form and instructions.