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PAYMENT REQUEST FORM Wing Account Date of Request:Total Amount:method Paid: Date Paid: Payee\'s Name: Street Address: City, State, Zip: Email Address: Phone:Itemized Expenses:DescriptionAmountLine
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The Electronic Funds Transfer (EFT) form instructions for MFA Procure-to-Pay provide guidance on how to set up electronic payments for procurement transactions.
Vendors and suppliers participating in the MFA Procure-to-Pay program are required to file the EFT form instructions.
The EFT form instructions must be filled out with accurate banking information and payment details as per the guidelines provided.
The purpose of the EFT form instructions for MFA Procure-to-Pay is to streamline the payment process and reduce the use of paper checks.
The EFT form instructions require information such as vendor name, banking details, invoice number, and payment amount to be reported.
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