In some instances payments to vendors require the wire of funds rather than issuing a check. Kennesaw State University processes domestic wires and international wires, both in US currency and foreign currency. If a department needs to make a payment via wire, the Wire Request Form must be completed and forwarded to the Office of Finance Accounting. Upon request, the wire confirmation number will be emailed to the requesting department. In the menu, select OFM Quick Links>Most Accessed>Forms to locate the Wire Request Form.