To receive domestic ACH/EFTs or domestic/international wire payments into the University of Florida bank account for the first time, an agency or customer must be authorized to do so. If the agency or customer is not yet authorized, the department receiving the funds must contact Banking & Merchant Services at (352) 392-9057 and request that an agency or customer be allowed to send payments to the UF bank account.
The purpose of this directive is to ensure accurate documentation of all monies received by the University and adhere to the Office of Foreign Asset Control (OFAC) sanctions list.
All University departments.