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Related Topics:
Incoming Wire/ACH Claim Form
General Information & Definitions
Incoming Wire/ACH Claim Form
Locate Unclaimed Wire/ACH Funds
UVA Banking Information Request Form
Wiring Student Payments
Frequently Asked Questions
Useful Links
Instructions
Complete this form when you are expecting an incoming wire/ACH payment OR when you are claiming a payment from the
Unclaimed Wire/ACH Funds
section.
If you have any questions or need help locating a payment, please contact the
Bank Payments Specialist
.
Incoming Wire/ACH Claim Form
Select Type:
Expecting a Wire Payment
Claiming a Wire Payment Already Received
Approximate Receipt Date:
GL String for Applying the Payment:
Entity
Project
Fund
Object
Organization
.
.
.
.
.
Vendor Name:
Total Amount: $
Invoice Number/Other Reference Information:
Department Contact (Name):
Email:
@virginia.edu
Phone Extension:
E-mail comments to:
Last modified: 24-Mar-2008 09:26:52 EDT
by the Rector and Visitors of the
University of Virginia
