U.S. WIRE TRANSFER
Introduction
ALL WIRE TRANSFER PAYMENTS NEED TO INCLUDE ALL WIRE TRANSFER FEES, OTHERWISE, YOU WILL BE BILLED ADDITIONALLY FOR UNPAID FEES.
To pay by U.S. WIRE TRANSFER, please send funds to:
JPMorgan Chase Bank NA
4 New York Plaza, Floor 15
New York, NY 10004
- ABA/Routing No.: 021000021
- Account Title: Board of Trustees of the University of Illinois
- Account No.: 840783682
- Reference: PI Name, Account Number*, and Invoice Number
*Your account number is listed on your invoice as “Group Account Number.”
Important Notice
Payments
Payments are DUE in 30 days.
Please note that you will need your ACCOUNT NUMBER for all payment methods. Your account number is listed on your invoice as “Group Account Number.”
Where to find the Invoice Number?
You can find the invoice number on the pdf invoice sent to you/your business manager. If you did not receive your invoice, please contact us at rrcbilling@uic.edu.
In addition, you can also find all of your current and past invoices on iLab -> top left hand corner menu -> Invoices