Vendor finance - PDFSEARCH.IO - Document Search Engine

Vendor finance
Results: 593

#	Item
171	STATE OF ARIZONA AUTOMATED CLEARING HOUSE (ACH) PAYMENT VENDOR INFORMATION PACKET SECTION 1. DEFINITIONS The following terms used in this information packet have the meanings indicated unless the context clearly indicate Add to Reading List Source URL: gao.az.gov Language: English - Date: 2014-05-21 13:11:14 Finance Automated Clearing House Clearing Electronic funds transfer NACHA – The Electronic Payments Association Cheque Payment Bank Universal Payment Identification Code Payment systems Business Economics
172	Bentley Administration Expenditures from the Governor’s Contingency Fund September 2014 Date of Expenditure: Amount of Expenditure: Vendor: Add to Reading List Source URL: governor.alabama.gov Language: English - Date: 2014-11-07 12:11:56 Department of Finance Economy of the Republic of Ireland Public finance Contingency fund
173	U.S. Bank W-9 & Related Information Form instructions Vendor Number: To be completed by U.S. Bank’s Corporate Payables department Section 1: W-9 information U.S. Bank requires your taxpayer identification number and fi Add to Reading List Source URL: www.documents.dgs.ca.gov Language: English - Date: 2014-10-28 18:26:07 Finance Automated Clearing House Bank U.S. Bancorp Cheque Clearing Federal Reserve System Payment United States Postal Service Business Payment systems Economics
174	Bentley Administration Expenditures from the Governor’s Contingency Fund August 2014 Date of Expenditure: Amount of Expenditure: Vendor: Add to Reading List Source URL: governor.alabama.gov Language: English - Date: 2014-11-07 12:11:31 Economy of the Republic of Ireland Department of Finance
175	Microsoft Word - EFT_VENDOR_Form_052510.doc Add to Reading List Source URL: supplychain.llnl.gov Language: English - Date: 2012-01-12 13:20:13 Money Electronic funds transfer Bank Cheque Lawrence Livermore National Laboratory Livermore California Automated Clearing House Direct debit Payment systems Business Finance
176	INDIANA STATE VENDOR FORMS The attached forms must be completed to become a vendor of the state: 1. W9 2. Direct Deposit 3. FSSA Provider Data Form Add to Reading List Source URL: www.in.gov Language: English - Date: 2014-12-29 13:15:12 Cheque Business Deposit Money Finance Payment systems W9 Form
177	Visio-SM1-Vendor Bidding Process.vsd Add to Reading List Source URL: www.mmrs.state.ms.us Language: English - Date: 2014-05-05 09:22:38 Business Bid price Finance Economics
178	Visio-SM1-Vendor Bidding Process.vsd Add to Reading List Source URL: www.mmrs.state.ms.us Language: English - Date: 2014-05-05 09:21:39 Business Bid price Finance Economics
179	SPARTANBURG COUNTY DATE[removed]CHECK REGISTER PAGE 1 ----------------------------------------------------------------------------------------------------------------------------------VENDOR Add to Reading List Source URL: www.spartanburgcounty.org Language: English - Date: 2014-11-13 11:43:44 Education in New York City Finance New York City Department of Education P.S. 9 Cheque Payment systems Banking Business
180	SPARTANBURG COUNTY DATE[removed]CHECK REGISTER PAGE 1 ----------------------------------------------------------------------------------------------------------------------------------VENDOR Add to Reading List Source URL: www.spartanburgcounty.org Language: English - Date: 2014-10-23 12:34:37 Education in New York City Finance New York City Department of Education P.S. 9 Cheque Payment systems Banking Business