ÐÏà¡±á>þÿ DFþÿÿÿCÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿì¥Á' ð¿¼bjbjùàùà ."›ŠTd›ŠTd® ÿÿÿÿÿÿ·6 6 {{{{{ÿÿÿÿ8Ç4û;*òòò‘:“:“:“:“:“:“:$<=¶ò?Ô·:{òòòòò·:{{ÛÌ:&&&ò^{{‘:&ò‘:&&Q7Ì¹9ÿÿÿÿðÃ<þäFÔÿÿÿÿPL8}:â:0;78‚Æ@œ*Æ@4¹9Æ@{¹9Äòò&òòòòò·:·:Æ`òòò;òòòòÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÿÆ@òòòòòòòòò6 A: Revised – Sept 2016 SUBJECT: Procedure for Initiating an Outgoing Wire Transfer ×î´ó×ÊÔ´²É¼¯Íø has the ability to transmit both domestic and international wires. The international wires can be in US dollars or foreign currency. Department: If you have access in Workday to submit a supplier invoice request, select Wire in Override Payment Type. Otherwise, send an invoice to Accounts Payable Department (Building 10 Boca Raton). It should be clearly noted that the payment is to be sent in the form of a wire. Verify that the wire instructions are included on the invoice. Domestic wire instructions should include: Beneficiary Bank Name Beneficiary Bank ABA # Beneficiary Account Name on Account (Vendor Name) International wire instructions should include: Beneficiary Bank Name SWIFT Code or IBAN Beneficiary Account Name on Account (Vendor Name) US Correspondent Bank (if available) Accounts Payable/Settlement Desk: If this is a US Dollar wire, Accounts Payable should ensure payment type Wire is selected. DO NOT ISSUE AN ACTUAL CHECK OR DIRECT DEPOSIT PAYMENT. Settlement desk will provide a screen shot confirming the payment in Workday. If this is a Non US Dollar wire, wait until receiving information on the US Dollar equivalent before entering the amount in Workday. Submit invoice and wire instructions to Cash Management to execute wire transfer. Cash Management: Confirm that Accounts Payable has approved payment. For US Dollar wires and Non US Dollar wires - execute in Bank of America Cashpro Global Payments. (all wires require one person to initiate and another person to approve). Confirm funds have been sent (CashPro). In most cases, funds should come out of the AP bank account. 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