ACH Set-up for Grant Contracts

Document Number:  FIS-14393-E

Description:  DCF and DWD require 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 the form.

For Wisconsin Fast Forward grants, email it to

For DWD grants, email it to

For DCF grants, email it to

Electronic Signature and Contact Phone Number is required. This form is for agencies receiving grants on the CORe system only.

Content Contact for DWD WIA Grants:  DWD Finance Gramts

Content Contacts for DCF Grants:  DCF Finance Grants

Document Attachment:  FIS-14393-E (Word/42 KB)

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

*** If you need to access this form in an alternate format, please send an email to the Content Contact listed above.

*** 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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