Form MO300-1489 Vendor Input / ACH-Eft Application - Missouri

What Is Form MO300-1489?

This is a legal form that was released by the Missouri Office of Administration - a government authority operating within Missouri. As of today, no separate filing guidelines for the form are provided by the issuing department.

FAQ

Q: What is the MO300-1489 Vendor Input/ACH-Eft Application?
A: The MO300-1489 Vendor Input/ACH-Eft Application is a form used in Missouri for vendors to provide their banking information for electronic funds transfer (ACH-Eft) transactions.

Q: Who needs to fill out the MO300-1489 Vendor Input/ACH-Eft Application?
A: Vendors who want to receive payments from the State of Missouri through electronic funds transfer (ACH-Eft) need to fill out this application.

Q: What information is required in the MO300-1489 Vendor Input/ACH-Eft Application?
A: The application requires the vendor's name, address, Tax ID number, banking information, and authorization signature.

Q: Is the MO300-1489 Vendor Input/ACH-Eft Application mandatory?
A: If you want to receive electronic payments from the State of Missouri, filling out this application is mandatory.

Q: How long does it take to process the MO300-1489 Vendor Input/ACH-Eft Application?
A: The processing time can vary, but it typically takes a few weeks for the application to be reviewed and approved.

Q: Will I receive a confirmation or notification after submitting the MO300-1489 Vendor Input/ACH-Eft Application?
A: Yes, if your application is approved, you will receive a notification confirming your enrollment in the ACH-Eft program.

Q: Who should I contact if I have questions or need assistance with the MO300-1489 Vendor Input/ACH-Eft Application?
A: You can contact the Missouri Office of Administration or the appropriate state agency for assistance with the application process.