Foreign Drafts

Foreign vendors may be paid in the currency of their country by foreign draft. To request payment by foreign draft, the description field on the check request, purchase order, or TABER (Travel and Business Expense Report) should indicate "MUST BE PAID IN XXX" (XXX = currency type, i.e. EUR - Euro). A fee for this service will be charged to the departmental account.  A currency converter can be found at www.oanda.com.