vendor ach form template
Request For Proposal No. RS IRM 97 195 End Operation Of NRC ...
... the contractor shall complete the "Company Information" portion of Form SF 3881, entitled "Payment Information Form - ACH Vendor Payment System" found ...
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14 CFR § 1274.931 - Electronic funds transfer payment ...
(4) If the Recipient is a new enrollee to the ACH system, a “Payment Information Form,” SF 3881, must be completed before payment can be processed.
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ACH Vendor/Miscellaneous Payment Enrollment - GSA
Form: SF3881. ACH Vendor/Miscellaneous Payment Enrollment. Current Revision Date: 02/2003. Authority or Regulation: 31 USC 3322; 31 CFR 210 ...
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