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INCOMING WIRE TRANSFER REQUEST FORM FITKUS78 Pay to the Order of:University of Alaska FairbanksVendors bank account number: ___ (For full correct account number, contact the Transaction Team: uafofacash@alaska.edu

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How to fill out routing and account number

01

Locate your checkbook or contact your bank to obtain your routing and account numbers.

02

Look for the string of numbers on the bottom of your check. The routing number is typically the first set of nine numbers on the left.

03

The account number is usually the second set of numbers after the routing number.

04

Double check the numbers to ensure accuracy before using them for any transactions.

Who needs routing and account number?

01

Individuals or businesses who are making or receiving electronic transfers, such as direct deposit, wire transfers, or electronic bill payments, typically need to provide their routing and account numbers.

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What is routing and account number?

A routing number is a nine-digit code used in the United States to identify a financial institution in a transaction. An account number is a unique identifier for a specific account held at that financial institution.

Who is required to file routing and account number?

Typically, financial institutions are required to file routing and account numbers for the transactions they process, as well as businesses and individuals who engage in banking transactions.

How to fill out routing and account number?

To fill out a routing and account number, enter the nine-digit routing number first, followed by the account number, which may vary in length depending on the financial institution.

What is the purpose of routing and account number?

The purpose of a routing number is to ensure that financial transactions are sent to the correct institution, while the account number identifies the specific account within that institution.

What information must be reported on routing and account number?

The routing number, account number, transaction details, and the names of the account holder(s) must be reported when transactions are processed.

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