Procurement

Wire Transfers (foreign expense)

A wire transfer is performed when:

  1. Invoices are in foreign currency
  2. Invoice terms state please wire funds

Please provide the following information for on a Request for Wire Transfer form: 

*Name/owner of bank account
*Bank account number
*Beneficiary bank name
*Routing/ABA number

International/foreign wires require a SWIFT code and/or US correspondent bank information if available. (Please do not convert foreign currency into U.S. dollars as this process is handled by Cash Management at the time of the wire transaction) 

Please send the form and related back up to:  procurement@whoi.edu.

Last updated: December 11, 2019