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INSTRUCTIONS FOR REQUESTING PAYMENTS ELECTRONICALLYThank you for your interest in the Comptrollers Vendor Direct Deposit (ACH) Program. Attached please find the Vendor Direct Deposit (ACH) Election
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Municipalities or towns requiring an ACH template for fiscal year 2014 for processing financial transactions.
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The FY14-Town ACH template is a standardized format for reporting town financial information.
Town officials or representatives responsible for submitting financial reports are required to file the FY14-Town ACH template.
The FY14-Town ACH template can be filled out manually or electronically by entering the required financial information in the designated fields.
The purpose of the FY14-Town ACH template is to provide a consistent format for reporting town financial data, allowing for easy comparison and analysis.
The FY14-Town ACH template requires reporting on revenue, expenses, grants, and any other financial transactions related to town operations.
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