Pennsylvania Electronic Payment Program Sample Clauses

Pennsylvania Electronic Payment Program. (A) The Commonwealth will make payments to the Grantee through the Automated Clearing House (ACH). Within 10 days of grant award, the Grantee must submit or must have already submitted their ACH information to the Commonwealth’s Central Vendor Management Unit at 000-000-0000 (FAX) or by mail to the Central Vendor Management Unit, Bureau of Financial Management, Verizon Tower – 6th Floor, 000 Xxxxxx Xxxxxx, Xxxxxxxxxx, XX 00000-0000.
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Pennsylvania Electronic Payment Program a. The Commonwealth may make contract payments through its Automated Clearing House system (ACH), upon the COUNTY’S election. If the COUNTY so elects, within 10 days of award of the contract or purchase order, the COUNTY must submit or must have already submitted its ACH and electronic addenda information, if desired, to the Commonwealth’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Services, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. Electronic PEPP enrollment form is available at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf
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Pennsylvania Electronic Payment Program. (a) The Commonwealth will make contract payments through the Automated Clearing House (ACH) Network. Within 10 days of award of the grant, the grantee must submit or have already submitted its ACH information within its user profile in the Commonwealth’s procurement system (SRM). At the time of submitting ACH information, the grantee will also be able to enroll to receive remittances via electronic addenda.
Sample 1
Pennsylvania Electronic Payment Program a. The Commonwealth may make contract payments through its Automated Clearing House system (ACH), upon the COUNTY’S election. If the COUNTY so elects, within 10 days of award of the contract or purchase order, the COUNTY must submit or must have already submitted its ACH and electronic addenda information, if desired, to the Commonwealth’s Payable Service Center, Vendor Data Management Unit at 000-000-0000 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Services, Payable Service Center, Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0xx Xxxxx, Xxxxxxxxxx, XX 00000. Electronic PEPP enrollment form is available at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX- EFTenrollmentform.pdf b. The COUNTY must submit a unique invoice number with each invoice submitted. The unique invoice number will be listed on the Commonwealth of Pennsylvania’s ACH remittance advice to enable the contractor to properly apply PDA’s payment to the invoice submitted. c. It is the responsibility of the COUNTY to ensure that the ACH information contained in SRM is accurate and complete. Failure to maintain accurate and complete information may result in delays in payments.
Sample 1
Pennsylvania Electronic Payment Program a. The commonwealth may make contract payments through ACH, upon your election. If you so elect, within 10 days of the grant award, the recipient must submit or must have already submitted its ACH and electronic addenda information, if desired, to the commonwealth’s Payable Service Center, Vendor Data Management Unit at 717-214- 0140 (FAX) or by mail to the Office of Comptroller Operations, Bureau of Payable Services, Payable Service Center, th Vendor Data Management Unit, 000 Xxxxxx Xxxxxx – 0 Xxxxx, Xxxxxxxxxx, XX 00000. Electronic PEPP enrollment form is available at xxx.xxxxxxxxxxxxxxxxxx.xxxxx.xx.xx/xxxx/xxxxx/Xxxxx/XXX-XXXxxxxxxxxxxxxxx.xxx
Sample 1

Related to Pennsylvania Electronic Payment Program

  • Electronic Payments The Subgrantee can choose to use electronic funds transfer (EFT) to receive grant payments. All Subgrantees wishing to receive their award through EFT must submit a Vendor Direct Deposit Authorization form (form number DFS-AI-26E rev 6/2014), 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 xxxxxxxxxxxx.xxx/Xxxxxxxx/XX/Xxxxx/XXX-X0-00X.xxx. The form also includes tools and information that allow you to check on payments.

  • Electronic Payment The Debt Collection Improvement Act of 1996 requires that all payments except IRS tax refunds be made by Electronic Funds Transfer. It is the policy of the Nuclear Regulatory Commission to pay vendors by the Automated Clearing House (ACH) electronic funds transfer payment system. The electronic system is known as Vendor Express. Payment shall be made in accordance with FAR 52.232-33, entitled "Mandatory Information for Electronic Funds Transfer Payment" . To receive payment, the contractor shall complete the "Company Information" portion of the Standard Form 3881, entitled "ACH Vendor/Miscellaneous Payment Enrollment Form" found as an attachment to this document. The contractor shall take the form to the ACH Coordinator at the financial institution that maintains its company's bank account. The contractor shall discuss with the ACH Coordinator how the payment identification information (addendum record) will be passed to them once the payment is received by the financial institution. Further information concerning the addendum is provided at Attachment 2. The ACN Coordinator should fill out the "Financial Institution Information" portion of the form and return it to the Office of the Controller at the following address: Nuclear Regulatory Commission, Division of Accounting and Finance, Financial Operations Section, Mail Stop T-9-H-4, Washington, DC 20555, ATTN: ACH/Vendor Express. It is the responsibility of the contractor to ensure that the financial institution returns the completed form to the above cited NRC address. If the contractor can provide the financial information, signature of the financial institutions ACH Coordinator is not required. The NRC is under no obligation to send reminders. Only after the Office of the Controller has processed the contractor's sign-up form will the contractor be eligible to receive payments. Once electronic funds transfer is established for payments authorized by NRC, the contractor needs to submit an additional SF 3881 only to report changes to the information supplied. Questions concerning ACH/Vendor Express should be directed to the Financial Operations staff at (000) 000-0000."

  • Electronic Check Conversion/Electronic Returned Check Fees If you pay for purchases or bills with a check or draft, you may authorize your check or draft to be converted to an electronic fund transfer. You may also authorize merchants or other payees to electronically debit your account for returned check fees. You are considered to have authorized these electronic fund transfers if you complete the transaction after being told (orally or by a notice posted or sent to you) that the transfer may be processed electronically or if you sign a written authorization.

  • ELECTRONIC FUNDS TRANSFER (EFT The recipient/cooperator shall designate a financial institution or an authorized payment agent through which a federal payment may be made in accordance with US Treasury Regulations, Money and Finance at 00 XXX 000, which requires that federal payments are to be made by EFT to the maximum extent possible. A waiver may be requested and payments received by check by certifying in writing that one of the following situations apply:

  • Electronic Visit Verification ("EVV Provider shall cooperate with State requirements for electronic visit verification for personal care services and home health services, as applicable.

  • WASHINGTON’S ELECTRONIC BUSINESS SOLUTION (WEBS). Contractor represents and warrants that it is registered in Washington’s Electronic Business Solution (WEBS), Washington’s contract registration system and that, all of its information therein is current and accurate and that throughout the term of this Master Contract, Contractor shall maintain an accurate profile in WEBS.

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