ENVS faculty and staff should use this form to request wire payment to an international honorarium payment recipient, business or independent contractor outside the United States. Minimum payment is ...

The Wire Transfer Request Form is an internal document. This form should be filled out electronically to ensure accuracy for the wire transfer. The Wire Transfer Request Form – Quick Reference Guide ...

Nium expands its payments platform with ‘zero-Deduction’ wire transfers for payroll and procurement.. Nium’s enhanced offering includes: Zero-Deduction fee structures, allowing no-limit ...

When paying by wire transfer, a Form 159-E must first be sent by fax so that the FCC can associate the wire payment with the correct regulatory fee information.

ENVS faculty and staff should use this form to request payment to guest lecturers, keynote speakers, visiting scholars, etc. who provide services to ENVS. The maximum honorarium amount allowed is $5K ...