Common use of Pennsylvania Electronic Payment Program Clause in Contracts

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.

Pennsylvania Electronic Payment Program. (A) 1. 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 Commonwealth Central Vendor Management Unit at 000-000-0000 (FAX) or by mail to the Central Vendor Management Unit, Bureau of Financial Management, Verizon Tower – Tower, 6th Floorfloor, 000 Xxxxxx Xxxxxx, Xxxxxxxxxx, Xxxxxxxxxx XX 00000-0000.