ESSENTIAL SERVICES
COMPANION SERVICES
Banking Information Requests
- Securing sensitive information
Sponsors and study teams may opt to establish payment for clinical studies through electronic bank transfers, rather than using paper checks. For electronic payments to be made, IU must provide the sponsors with sensitive banking information. During the contract negotiation process, OCR Contract Officers may securely provide the IU banking information letter directly to the sponsor or CRO.
If a sponsor or CRO requests our banking information to be completed on their own form or in a web-based portal, study teams should direct these requests accordingly. Please complete all forms to the best of your ability before providing to treasury or Non-Student AR, and you must provide them with a contact where completed forms should be sent.
- Requests for completion of ACH, Direct Deposit Forms, EFT, or Vendor forms that include banking information must be sent to Treasury at treasury@iu.edu.
- Requests to establish or update banking or payment information in a web-based portal or other platform requiring a login should be directed to Non-Student Accounts Receivable at nonstdar@iu.edu.