Our district only uses ACH for some vendors because we have e-payables for many of our vendors. Nevertheless, our processes are the same. The accounting specialist sets up all new vendor requests. The vendor information is verified at this time. ...
We just instituted an ACH positive pay notification with our online banking. Anything that is not set up as an allowable filtered account is flagged in order for us to check on the source. We also confirm any emails purporting to requests for ACH payment ...
We require all ACH instructions and changes to be verbally verified by the Business Office. We also make every attempt to verify a phone number independently from the phone number provided with the ACH instructions. I generally do this by calling a known ...
For years, employers have struggled to properly classify employees versus independent contractors. A recent final rule issued ...
(Last updated 1/16/24). FY24 Appropriations & Education Funding Before Thanksgiving, Congress extended government ...
(Last updated 10/2/23 @ 1:54 PM ET.) Congress only has a few days left to pass a spending agreement to fund federal ...