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  • Electronic Funds Transfer (EFT) Policy

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The Wire Transfer Request Form should be completed and signed by the Requestor and Approver in accordance with Section 3.0 of the Procurement Approval Authority & Payment Authorization Policy.  If the wire amount requested is for $15,000 or greater, then the Wire Transfer Request Form must have additional approvals in accordance with Section 5.0 of the Procurement Approval Authority & Payment Authorization Policy.

 

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