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McGill.CA / Financial Services / Guide to Financial Management / Procurement and Payment Methods

Outgoing Wires

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Outgoing wires can be processed for the following:

  • For P0s and payment requests, the ¾±²Ô±¹´Ç¾±³¦±ðÌýalong with this form must be submitted to Accounts Payable.
  • For advances and expense reports, the °ù±ð±ç³Ü±ð²õ³ÙÌýalong with this form must be submitted to Travel Services.

Note: The Wire Transfer Request Form (Wire Form) cannot be used on its own. It must either be attached to a PO invoice, expense report, or non-PO invoice.

McGill University's US Bank Account complies with the standards set by the American Bankers Association for clearing cheques in the US (i.e. Our cheques issued in $USD are specifically coded to ensure faster clearing in the US & there are no additional fees)

Wires are not issued within North America.
All $USD payments to US suppliers & individuals with a US address will only be made via cheque. 

Wire Transfer Request Form
  • To access the Wire Transfer Request Form, sign-in is required
  • McGill University's Bank does not deduct any fees from the amount we send. However, certain receiving banks may charge fees and therefore the amount received may be less than the amount sent.
  • McGill University will not absorb any fees/charges
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