Forms

The following forms are used in various situations to help Payment Services process payments

The Payment Services Request Form [XLS] must only be used when the supplier can absolutely not provide an invoice. 

The WVU Research Corp ACH Request Form [XLS] must be completed by a supplier in order to update their payment method to receive funds electronically from WVU Research Corp.

The WVU/WVURC Domestic Wire Request Form [PDF] must be completed when requesting payment to be received via DOMESTIC wire.

The WVU/WVURC International Wire Request Form [XLS] must be completed when requesting payment to be received via INTERNATIONAL wire.