The banking section of UAS is responsible for the financial obligations for the University. We handle both incoming and outgoing wires. Incoming wires are those dealing with tuition payments, vendor payments and research and grant money received. Outgoing wires are those where the University is paying a vendor for goods and services. This section is also responsible for handling the incoming ACH payments, those are funds being paid to the University. Questions about wiring instructions or banking issues can be directed to

It is imperative to know that, when requesting banking instructions, a fax number will need to be provided, as we do not email banking information. Banking instructions must be faxed or sent via Filex; they cannot be sent via regular (insecure) email.