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. 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
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.
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
