ACH/WIRE PAYMENT INFORMATION
Please see information for establishing Indiana University as a vendor here in FAQs. Please contact Treasury Operations for banking information. For all vendors requiring an online registration, please contact email@example.com.
IMPORTANT! In order for your payment to be posted correctly, the following information MUST be included with all ACH/Wire payments:
- Invoice number
Grant number & researcher name (companies & foundations supplying grants for research)
University department and/or contact name
University general ledger (G/L) number, if known