UC知道急，电汇填表
来源：百度知道 编辑：UC知道 时间：2024/06/22 07:43:14
Wire Instructions
If you are wiring funds, please supply the following information to your financial institution.
Transfer funds to:
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, DE 19890-0001
ABA# 031100092
For credit to:
University of Delaware General Operating
Account Number:
1034-8250
Attention:
Debra Jackson – Cashiers Office
Reference:
Line 1: Full student name and or department name
Line 2: University student id number or invoice number
Line 3: Student Payment, Grant Payment, Invoice Payments
(all three reference lines must be completed)
Swift Code: (if requested by your bank)
WITCUS31XX
在这里
填对方收款人的时候，我是填Debra Jackson – Cashiers Office
还是University of Delaware General Operating
If you are wiring funds, please supply the following information to your financial institution.
Transfer funds to:
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, DE 19890-0001
ABA# 031100092
For credit to:
University of Delaware General Operating
Account Number:
1034-8250
Attention:
Debra Jackson – Cashiers Office
Reference:
Line 1: Full student name and or department name
Line 2: University student id number or invoice number
Line 3: Student Payment, Grant Payment, Invoice Payments
(all three reference lines must be completed)
Swift Code: (if requested by your bank)
WITCUS31XX
在这里
填对方收款人的时候，我是填Debra Jackson – Cashiers Office
还是University of Delaware General Operating
填收款人University of Delaware General Operating ，电汇有很严格的格式，办电汇时要问清楚，工作人员也应该清楚
University of Delaware General Operating
对方是公司帐户。
帐户名称：Wilmington Trust Company
帐号：1034-8250
Swift Code: WITCUS31XX （国际汇款都要的）
联系人：Debra Jackson ，（Cashiers Office，财务部吧）
这个是付给国外的学校留学吧，付款人得在上面写清楚了学生的全名，系/部门名称，学生的ID号，发票号（学校给学生要求付款的发票号码），
Grant payment，什么意思啊。