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Department:	Accounting Accounts Payable Business Services Cashier Grants and Contracts Accounting Human Resources Management Parking Managment Payroll Property Control Purchasing Risk Management Systems and Procedures University Records
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Document Title	Instructions
CAMR (Chart of Accounts Maintenance form)	Submit through the web to the Controller's Office
International Wire Transfer	Submit form to Purchasing. An international wire transfer is the process of transferring funds electronically outside the US. This process is initiated for payments for which the vendor does not accept US checks, prefers payment in foreign currency or accepts US dollars but via a wire transfer.
International Wire Transfer - Sample	example of a completed IWT form
Intra Institutional Transfer (IIT)	IIT forms should be sent to Accounting
Vendor Number Request	Use to request new vendor numbers or update existing ones. Send form to Accounting Services
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