Williams College - Controller's Office
Foreign Draft Request Form

Use this Form when:
Requesting funds to pay a company or person in currency other than US dollars.
Submit one form per foreign draft request.
Vendor Legal Name:

Special Handling: Pickup

Address: (req'd for all Vendors)

Amount Request (Not in US dollars)
Name of currency requested (British pounds..)

Description: (max. 30 characters) Will appear on foreign draft and financial report
PS Account
(6)
Fund
(3)
Dept ID
(7)
Proj/Grnt
(6)
Amount
(Cntrl's Ofc. Only)
_____________
______________
Prepared By: (type/print) Signature:
Authorized By: (type/print) Signature:
For Controller's Office Use Only
Check Payable to:

Travelex Global Business Payments, Inc
1152 15th Street, NW - 7th Floor
Washington, DC 20005

Vendor Number: 0030017051
Item Description: Draft Fee
PS Account
Fund
Dept ID/Proj ID

Amount in
US Dollars

536510
_____
_________
_________
Total Amount in US Dollars:___________________
Confirmation/Invoice Number:__________________