Did you know that UAFR recently updated the Anticipated Incoming Wire or ACH Transfer Form? This form (located at the bottom of UAFR’s Accounting & Financial Reporting Forms webpage) should be completed and submitted to UAFR any time that you anticipate receiving an incoming payment via a wire or ACH transfer.
This form requires Adobe Acrobat Reader and will not work with some browsers' default PDF viewers. Therefore, downloading a new form for each request is required.
Downloading a New Form
To download a functional form for each new request, you will need to complete the following steps:
- Right-click on the Anticipated Incoming Wire or ACH Transfer Form hyperlink located at the bottom of UAFR’s Accounting & Financial Reporting Forms webpage
- Choose the ‘Save link as…’ option
- Save the link as a PDF file to an easily accessible place on your computer (such as your desktop)
- Locate and open the PDF file directly from the saved location
- Fully complete the form
- Click the ‘Generate Email’ button at the bottom of the form. This will generate an email containing the attached form along with a summary in the body of the email
- If needed, add any additional text that you’d like to share within the body of the email and then send to UAFR
Contact
If you have questions, contact UAFR’s appropriate subject matter expert within the Bank Wire or ACH Receipts section of UAFR’s Who to Ask list.
