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STATE OF MISSOURI OFFICE OF ADMINISTRATION Save Print VENDOR INPUT/ACH EFT APPLICATION *NAME/ADDRESS AS SHOWN ON FEDERAL TAX RETURN Reset *REQUIRED FIELDS *FEDERAL TAX ID NUMBER OR SOCIAL SECURITY
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What is vendor inputach-eft application?
The vendor inputach-eft application is a form that vendors use to set up electronic funds transfer (EFT) payments for goods or services rendered.
Who is required to file vendor inputach-eft application?
Vendors who wish to receive payment through electronic funds transfer are required to file the vendor inputach-eft application.
How to fill out vendor inputach-eft application?
To fill out the vendor inputach-eft application, vendors need to provide their bank account information, contact details, and any other required information requested on the form.
What is the purpose of vendor inputach-eft application?
The purpose of the vendor inputach-eft application is to enable vendors to receive payment electronically, streamlining the payment process and reducing paperwork.
What information must be reported on vendor inputach-eft application?
Vendors must report their bank account details, contact information, and any other required information on the vendor inputach-eft application.
How can I send vendor inputach-eft application to be eSigned by others?
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