Frequently Asked Questions
General | PO Invoices | Demand Check Requests | Travel | Foreign Payments |
Year End Processing | 1099´s

Foreign Payments

1. How do I make a payment in a foreign currency?
Departments should send the invoice to Disbursement Services and include the necessary bank information to wire the payment. Disbursement Services utilizes a third party agency who determines the exchange rate and wires the money to the vendor.

2. How long does it take for the recipient to receive the funds?
Once Disbursement Services contacts the third party agency, the funds are generally received by the vendor within 24 hours.