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ACH Set-up

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 payment, complete and sign the form and mail it to DWD Finance.

Content Contact:  Amy Johnson

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

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