Wire/ACH to be paid in US Dollars can be initiated via the Penn Marketplace using the Non-PO Payment Request.
- Foreign wires require additional approvals from the tax office.
For Wires that need to be paid in Foreign Currency, please use the new PDA-FC form.
Please note some important reminders:
- The invoice number needs to be a unique invoice number.
- Please ensure that all banking information on the invoice matches what is on the PDA-FC form.