It is important to provide timely notification to ensure adequate funds are available to cover disbursements. Banking & Merchant Services reserves the right to send any wires the following business day, since they are subject to available cash in the University’s bank accounts.
Please note, Banking and Merchant Services performs Foreign Currency, Emergency wires, and any wire that require an intermediary/third party bank. Disbursements perform USD wires.
Bank Wire Payments for Foreign Guest Travelers
Outgoing Bank Wire Form 03.2024
UF HR Toolkit – Creating a Check Request
Disbursements: (352) 392-1241
Banking & Merchant Services: (352) 392-9057