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 nonstdar@iu.edu.

 

 

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