12/28/2023 0 Comments Transfer wirePlease indicate on the Form 159 that you have paid by wire. Manual Applications/Filings for all other servicesĪ copy of the FCC Form 159 must be attached to the application/filing package. Wireless Telecommunications Bureau, Licensing Div. Please refer to the Public Notices for a specific auction on the FCC Auctions website for Wire Transfer instructions for Auction Payments.Īdditional supporting documentation must be mailed to the FCC in the following situations: Manual Applications/Filings for the Wireless ServicesĪ copy of the FCC Form 159 must be attached to the application/filing package. If partial payment, “PAYPLAN” otherwise "BILLPAY"īILL NUMBER (if paying multiple bills numbers, include all bill numbers) You must submit remittance information online at if paying for more than 10 bills. These instructions apply only if you are not submitting remittance information online via the FCC’s Electronic Form 159 system. OBI Field: (Skip one space between each information item) (must go through the FCC’s Electronic Form 159 system) File any supporting documentation, if required.ĪTTN: For Auction Upfront and Down Payment instructions, please refer to the specific Auction Procedures Public Notice located on the Auctions website Wire Transfer Information to Provide to Your Bank Regulatory fees, Application & Licensing Fees and Bill Payments.When initiating the wire transfer, please provide your bank with the information below to complete the transfer, which varies based upon the nature of your filing.All payments made by wire transfer payable to the (FCC) Federal Communications Commission. It authorizes your bank to wire funds from your account to the U.S. Use of the PCard often results in a more favorable exchange rate on small dollar purchases and the elimination of transaction fees to your account.A wire transfer is a transaction that you initiate through your bank. Use of wire transfers for domestic bank accounts will only be allowed on an exception basis and in an emergency situation. Wire transfers are the costliest form of payment due to the number of individuals involved in the processing/execution of the payment as well as the bank fees incurred and should therefore only be requested when absolutely necessary. PLEASE NOTE: Requests for payment via a wire transfer should only be made for payments to non-domestic bank accounts and when a PCard purchase or check payment is not feasible. You will be notified once the case is closed or the check voucher is fully approved. Once all the information for the transaction is reviewed and verified, Tufts Support Services will execute the wire transfer.Forward the form to Tufts Support Services following the same procedures as any other payment request.It is imperative that all information requested be provided in order for the transaction to be completed properly. Complete the Request for Payment via Wire Transfer. ![]() For the time being, please ignore the "Wire Fee" section of the wire form, as we do not charge this fee anymore.) (Please Note: We will be changing our wire process soon and will update this page accordingly.
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