Wire Claim Form

Select one:
  Expecting a wire/ACH payment
  Claiming a wire/ACH payment already received

Approximate Receipt Date: 

Total Amount: $

*Vendor Name: 

Invoice Number/Other Reference Information:


Deposit Payment to
  Org Number:       Account Code: 

Department Contact
*Name: 
*Email:  @jmu.edu      *Phone number: 

* Required Fields



Mission

We are committed to quality customer service in order to prepare students to be financially responsible, to provide support and payment options for their families, and to protect the assets of the university with accurate and timely financial procedures.