GAO-618 ACH Vendor Authorization form has been updated
The GAO-618 ACH Vendor Authorization form has been updated. In order to complete the ACH Vendor Authorization process, this new form must be used. Please discard previous versions of the GAO-618 form as they will no longer be accepted after October 15, 2016. Vendors should work directly with GAO in order to complete this process. For questions regarding the GAO-618 form, send an email to [email protected].
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