ACH/WIRE PAYMENT INFORMATION

 

Please see information for establishing Indiana University as a vendor here in FAQs.  Customers, please contact IU departments directly for banking information.  IU Departments, please contact Treasury Operations for banking information.  For all vendors requiring an online registration, please contact nonstdar@iu.edu.

 

 

IMPORTANT! In order for your payment to be posted correctly, the following information MUST be included with all ACH/Wire payments:

  • Invoice number
  • Grant number & researcher name (companies & foundations supplying grants for research)

  • University department and/or contact name

  • University general ledger (G/L) number, if known