Send us the following information:

• Confirm your department name
• What department are we sending the payment to?
• Which of your account numbers to you want to use?
• What object code (default is 15100) do you want us to use?
• Provide full business purpose
• Include as attachment the Invoice/Quote/Estimate from the department that the payment is to be remitted to
• We recommend for expediency that we send the IR to your contact directly with a CC to you.
• What is the name of the person who should receive the IR?
• What is their extension?
• What is their e-mail address?
• If they are in a different department than the one that is receiving your funds, what department is that?