myUFL Financial Gateway

On Nov. 16, the myUFL Financial Gateway went live, allowing many treasury management functions—including wire transfers—to be automated within myUFL.

Wires paid in US dollars will no longer be processed by Treasury Management staff; they will instead be processed each morning during the standard UF pay cycle, along with checks and standard ACH payments. This system enhancement will improve operational efficiencies by eliminating the bank wire form and streamlining the wire payment process.

Prior to the creation of a new voucher, it is imperative that vendor maintenance be contacted and that the vendor’s banking information be verified for both existing and new vendors.

Instructions for processing wires is available at the link below:

Bank Wire Processing Guide

For questions or help resolving an issue, email or