Home > Forms Repository > ACH Set-up for Grant Contracts, FIS-14393-E

ACH Set-up for Grant Contracts

Document Number:  FIS-14393-E

Description:  DWD requires all grants processed on the CORe system to be paid through an Automatic Clearing House payment.  ACH payments eliminate paper checks and will be deposited into your agency's account according to your contract's terms.

Comments:  To begin receiving ACH payments, complete and sign the form and mail it to DWD Finance.  Signature and Contact Phone Number are required.  This form is for agencies receiving grants on the CORe system only. 

Content Contact:  Amy Johnson

Document Attachment:  FIS-14393-E (Word/46 KB)

Other program areas require different forms to be completed to receive electronic deposit of payments:

• Unemployment benefits: http://dwd.wisconsin.gov/dwd/forms/ui/ucb_9400.htm
  
  
• Child Support recipient: http://dcf.wisconsin.gov/bcs/pay_ways_cp.htm
  
  
• Other payments from Dept. of Children and Families (DCF):  Search "electronic deposit" on DCF website.

***Should you require the necessary software to view the above attachment, please go to the DWD Viewers Download Page.  Links to each specific vendor's site have been provided for you.  Thank you.

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