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Wire transfers are an electronic means for payment. All of the standard requirements for expenditures pertain to payments made via wire transfer (See the OSU Fiscal Operations Manual).

To ensure timely delivery of the funds to the appropriate Beneficiary, specific beneficiary and banking information is required.

Please request detailed banking information from your beneficiary, fill out the Wire Transfer Form and submit it to the Cashiers’ Office/Business Affairs. Here is a list with the minimum amount of information needed from your Payee:

• Amount
• Currency
• Beneficiary Name
• Beneficiary Account Number
• Beneficiary Street Address
• Beneficiary City/Country
• Beneficiary Bank Name
• Beneficiary SWIFT/BIC Code (International Only)
• Beneficiary ABA Routing Number (Domestic Only)
• Beneficiary Bank Street Address
• Beneficiary City/Country (International Wires)
• Beneficiary City/State (Domestic Wires)

The initiating bank will not accept the incomplete request. Your beneficiary should readily have this information. For more detailed information refer to the Wire Transfer Form’s instructions on page two.

Required Authorization
The departmental Budget authority's signature is required. Please also include a contact name and phone number to expedite resolution to banking issues.

Items to attach to this form
Original receipts for each expenditure

Where to send the completed form:
Cashiers’ Office/Business Affairs
In-person delivery & campus mail: B100 Kerr Administration Building

Need help? Contact the Cashiers’ Office at 7-2597

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