Releasing ACH and W9 information
Have the company reach out to treasury@spu.edu with the campus contact cc’d. Then the department contact will state why the company needs this information and their written approval that the company needs it. Treasury will then send out the relevent information.
Expecting an ACH or Wire?
Contact treasury@spu.edu with the amount expected, date of transfer, and who the transfer is from. Once US Bank receives the money, Treasury will send a screenshot showing that the bank has received it. If Treasury does not see it in US Bank within three business days, they will reach out to you regarding how to fix this.