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Fillable PDF form is available online at:https://admin.countyofdane.com/finance
COUNTY OF DANE, WISCONSIN
VENDOR INFORMATION FORM
DIRECT DEPOSIT AUTHORIZATION AGREEMENTVENDOR INFORMATION
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How to fill out vendor achdirect deposit authorization
How to fill out vendor achdirect deposit authorization
01
Obtain the vendor ACH/direct deposit authorization form from the company or download it from their website.
02
Fill in the vendor's name, address, contact information, and vendor ID number.
03
Provide the vendor's bank name, routing number, and account number.
04
Specify the payment frequency and amount to be deposited into the vendor's account.
05
Sign and date the form to authorize the direct deposit.
06
Submit the completed form to the company's finance or accounts payable department.
Who needs vendor achdirect deposit authorization?
01
Vendors who wish to receive payments directly into their bank accounts instead of receiving checks.
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What is vendor achdirect deposit authorization?
Vendor achdirect deposit authorization is a form that allows vendors to authorize direct deposit of payments into their bank accounts.
Who is required to file vendor achdirect deposit authorization?
Vendors who wish to receive payments via direct deposit are required to file vendor achdirect deposit authorization.
How to fill out vendor achdirect deposit authorization?
Vendors can fill out vendor achdirect deposit authorization by providing their bank account information and signing the form.
What is the purpose of vendor achdirect deposit authorization?
The purpose of vendor achdirect deposit authorization is to streamline payment processes and eliminate the need for paper checks.
What information must be reported on vendor achdirect deposit authorization?
Vendor achdirect deposit authorization must include vendor's name, bank account number, routing number, and authorization signature.
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