TSAD is receiving requests to pay for materials or invoices via wire transfer. This is not feasible.

For all other checks including those in foreign currencies, TSAD is able to process the check request on its own. Wire transfers must be processed through the Controller’s Office. The Controller’s Office handles these as an exception. We are unable to predict when the transaction will occur or if it will ever occur.

Please consult with Joyce if a vendor has specific payment needs.