Wire Payment Request Form

ENVS faculty and staff should use this form to request wire payment to an international honorarium payment recipient, business or independent contractor outside the United States. Minimum payment is $100 and incurs a roughly $20 wire payment fee. This form is routed for a budget review and then forwarded to the appropriate staff for processing. If you have questions, please contact:

If a payee is submitting multiple invoices in a single scope of work agreement or contract, this form need only be completed once, unless the payee's banking information changes. 

Wire payments can only be made to international suppliers in amounts of $100 or more and there is a fee of approximately $20 for each wire payment processed, which must be covered with CU funds. Also, the payee's bank may charge additional fees which will be subtracted from their payment.

For more information on wire payment requests, see PSC Procedural Statement: Wire Transfers | University of Colorado (cu.edu). 

Indicates required field
(first and last name)
(This fee will be approximately $20 USD)
(first and last name)
(if contact person is different than the beneficiary)
(if contact person is different than the beneficiary)
(if applicable)
(please include a letter from the payee's bank with wire payment instructions, if available)
One file only.
2 MB limit.
Allowed types: gif, jpg, jpeg, png, psd, pdf, doc, docx.