GAO has updated the list of vendors from the Statewide Warrants Reduction Effort that have been set up for ACH/EFT payments in AFIS. Click here for the updated list. Please DO NOT override the default ACH/EFT payment method and DO INCLUDE the full invoice number or account number provided by the vendor in payments to these vendors as stated in the initial “Vendors Set Up For ACH/EFT in AFIS” web story published on 5-23-17 on the GAO web site. Refer to this web story for more details.
GAO is measuring and reporting the number of ACH/EFT payments being made to these vendors on a regular basis and will contact agencies that override the default ACH/EFT payment method. Thank you for your cooperation with this matter. Please contact the GAO AFIS Operations Team at [email protected] if you have any questions.