Common use of Electronic Payments Clause in Contracts

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form, visit ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇-▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_16. The form also includes tools and information that allow you to check on payments.

Appears in 11 contracts

Sources: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement

Electronic Payments. The Grantee Subgrantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees Subgrantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form, visit ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇-▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_16. The form also includes tools and information that allow you to check on payments.

Appears in 4 contracts

Sources: Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number Form Number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form, visit ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇-▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_16. The form also includes tools and information that allow you to check on payments.

Appears in 4 contracts

Sources: Library Construction Grant Agreement, Library Construction Grant Agreement, Grant Agreement

Electronic Payments. The Grantee can may choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT electronic funds transfer must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form, form visit ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs-sf/▇▇▇▇accounting-▇▇and-auditing- libraries/▇▇▇▇▇▇▇▇▇▇vendors/vendor-▇▇▇relations/dfs-▇▇▇▇▇▇▇▇a1-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇26e-▇▇▇▇▇▇▇▇▇/▇▇▇direct-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_16deposit-vendors.pdf?sfvrsn=eff728cf_16. The form This page also includes tools and information that allow you to check on payments.

Appears in 3 contracts

Sources: Grant Award Agreement, Grant Award Agreement, Grant Agreement

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All A l grantees wishing to receive their award through EFT electronic funds transfer must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial ServicesServices (DFS). If EFT has already been set up for your the organization, you do the Grantee does not need to submit another authorization form unless you have the organization has changed bank accounts. To download this form, visit The authorization form is accessible at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/docs- sf/▇▇▇▇accounting-▇▇and-auditing-libraries/▇▇▇▇▇▇▇▇▇▇vendors/vendor-▇▇▇relations/dfs-▇▇▇▇▇▇▇▇a1-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇26e-▇▇▇▇▇▇▇▇▇/▇▇▇direct-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_16. The form deposit-vendors.pdf?sfvrsn=e f728cf_16 where information pertaining to payment status is also includes tools and information that allow you to check on paymentsavailable.

Appears in 2 contracts

Sources: Grant Award Agreement, Grant Award Agreement

Electronic Payments. The Grantee can choose to use electronic funds transfer (EFT) to receive grant payments. All grantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 3/2022), incorporated by reference, to the Florida Department of Financial Services. If EFT has already been set up for your organization, you do not need to submit another authorization form unless you have changed bank accounts. To download this form, visit ▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/▇▇▇▇-▇▇/▇▇▇▇▇▇▇▇▇▇-▇▇▇-▇▇▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇▇▇▇▇/▇▇▇▇▇▇-▇▇▇▇▇▇▇▇▇/▇▇▇-▇▇- 26e-direct-deposit-vendors.pdf?sfvrsn=eff728cf_1626e-direct-deposit-vendors.pdf?sfvrsn=eff728cf 16. The form also includes tools and information that allow you to check on payments.

Appears in 1 contract

Sources: Library Cooperative Grant Agreement