Wire Payments

Form: Payment Notification Form

Incoming funds received through external sources for research projects can be sent to St. Michael’s Hospital as a cheque or through a wire payment. In the case of a wire payment, research staff are responsible for informing their research financial analyst of the payment in order for funds to be appropriately placed into the correct activity.

Please email: Researchfinance@smh.ca the following form along with your supporting backup (invoices, contracts, etc.):