University Cashier and Cash Management

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Wire Transfer Instructions

To ensure proper recording of the transaction, please request the sender include a contact name or the project grant number to be credited in the reference field of the transfer. Also, if you have advance notice that Princeton University will be receiving a wire transfer, please notify the Cashier’s Office. This will reduce the need for researching the payment while also facilitating the proper recording of funds to each department’s account. When the transfer is received, the Cashier will notify departments that funds were received and if not already supplied, will request account information in order to properly apply the credit. To receive additional instructions and routing information, please contact the Cashier’s Office at cashier@princeton.edu.