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 firstname.lastname@example.org.
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.