The Business and Finance Policy Office announces updates to Business and Finance Policy 8.8.2 Request Payment by Wire Transfer.
Direct pay wire transfer requests can now be submitted in Chrome River’s Invoice Module.
Beginning March 1, 2025, non-PO, non-encumbered wire transfers will no longer be accepted in the obfspayments@uillinois.edu inbox.
Please note the following:
- Requests for wire transfers related to a Purchase Order or General Encumbrance should still be submitted to obfspayments@uillinois.edu.
- The Electronic Funds Transfer (EFT) form must still be attached in Chrome River.
- When entering a request in Chrome River, enter the amount in US currency. The amount will be updated to reflect the conversion amount at the time of transfer.
Contact
If you have questions, please submit a Service Request Form to University Payables.
