If you need to send a wire transfer, there are a few things you will need to have on hand. The first is the wire transfer blank template form. This form can be used to provide your financial institution with all of the information they will need in order to process the transfer. The second is money to cover the cost of the transfer. And lastly, you'll need the recipient's banking information. To get started, download and complete the wire transfer blank template form below. Then take it along with you when you go to your financial institution. They will be able to help guide you through the process from there.
Here is the information relating to the PDF you were in search of to fill in. It will tell you how long it should take to fill out wire transfer blank template, what fields you need to fill in, etc.
| Question | Answer |
|---|---|
| Form Name | Wire Transfer Blank Template |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | bank invoice, wiring instructions template, blank wire instruction form, wire request form template |
WIRE TRANSFER INSTRUCTIONS
If you are planning to transfer funds to UC Irvine Extension via bank wire, it is very important to provide the information below to your sending bank. You must also submit a completed Wire Transfer Form by fax or
UCI accounts are held with Bank of America. In order to ensure the accurate and prompt accounting for funds wired to Bank of America, we ask that you please provide the following information to your sending bank.
Our Bank and City: |
Bank of America |
|
UCI Depository |
|
Global Client Services |
|
|
|
Building A, 10th Floor |
|
1655 Grant Street |
|
Concord, California |
ABA (ACH) Routing Number: |
026009593 |
SWIFT code: |
BOFAUS3N |
Bank Account Name and Number: |
Regents of the University of California |
|
1499050106 |
Name of UCI Department: |
UC Irvine Extension – English & Certificates for Internationals |
|
Attn: Marlita Harris |
|
FAX: (949.824.2090) |
Description: |
Include the invoice # and/or student name and ID number |
Wire Transfer Form
To: Ms. Marlita Harris – Student Services
UC Irvine Extension
Fax: (949)
Tel: (949)
Student or Agency Name: ____________________________________________________________
Contact Person:____________________________________________________________
Phone/Fax:____________________________________________________________
Wire Transfer Details
A wire in the amount of $____________________________________
will be wired to UC Irvine Extension on _________/_________/_________
(Month)(Day)(Year)
from ____________________________________________ bank.
(Name of financial institution)
These funds should be allocated to the following student(s):
(You may also provide the student names on a separate sheet) Student
ID#, ifYear & Term Program applicable
Total
Please also include the bank’s confirmation that the wire transaction has been processed.
Please include a copy of our invoice, if applicable along with this form when faxing.