Releasing ACH and W9 information
If an external customer requests ACH and/or W9 information, ask the requestor to reach out to treasury@spu.edu with the campus contact cc’d.
The campus contact will need to provide information about why the requestor needs this information and provide their written approval. Treasury will then send out the relevant information to the customer.
Expecting an ACH or Wire?
Contact treasury@spu.edu with the amount expected, date of transfer, and who the transfer is from. Once SPU receives the money, Treasury will send a screenshot to confirm its receipt.
If the Treasury team cannot confirm receipt in SPU’s bank account within three business days, we will reach out to you to determine next steps.