This is a legal form that was released by the Finance Department - City of Miami, Florida - a government authority operating within Florida. The form may be used strictly within City of Miami. As of today, no separate filing guidelines for the form are provided by the issuing department.
Q: What is the purpose of the AUG-2022 Supplier Direct Deposit (ACH) Authorization form?
A: The form is used by suppliers to authorize the City of Miami, Florida to make direct deposits to their bank account.
Q: Who is eligible to use the AUG-2022 Supplier Direct Deposit (ACH) Authorization form?
A: Suppliers who want to receive electronic payments from the City of Miami, Florida.
Q: What type of payment does the form authorize?
A: The form authorizes direct deposits to the supplier's bank account.
Q: Is the AUG-2022 Supplier Direct Deposit (ACH) Authorization form only for suppliers in Miami, Florida?
A: Yes, the form is specifically for suppliers of the City of Miami, Florida.
Form Details:
Download a printable version of Form AUG-2022 by clicking the link below or browse more documents and templates provided by the Finance Department - City of Miami, Florida.