ACH/WIRE PAYMENT INFORMATION

 

Please submit all information requests to get Indiana University established as a vendor to nonstdar@iu.edu.  Non-Student Accounts Receivable will work with Treasury to get the documents completed, including ACH/Wire information, and returned to the appropriate party as quickly as possible.

 

 

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