Wire/ACH Information

Instructions for Bank 2 Wire/ACH Transfer

PLEASE NOTE:  The below wire information is for University departments only.  For information to pay student tuition and fees via wire, click here.

The following information will be required by the payer:

Bank Name: The Northern Trust
Bank Address: 50 S. LaSalle St.
Chicago, IL 60675
Bank Phone Number: 312-557-1776

Account Name: University of Chicago
Account Number: 28509
ABA/Routing Number: 071000152
Swift Code: CNORUS44

Type of Account: Checking

After receiving notification from the payer that the transfer has been initiated by their bank, the department should contact James Palermo in the Bursar’s Office at 702-7076 or by e-mail at jpalermo@uchicago.edu.

The following information is needed to identify the wire/ACH:

  • The approximate U. S. dollar amount of the transfer.
  • The payers name and location.
  • The approximate date of the transfer.

Once the bank deposit has been located, the Bursar’s Office will fax or email a copy of the credit. You must submit this document attached to a completed Report of Money Received to the Maroon Financial Credit Union tellers to credit your FAS account with these funds.