№ lp_1_2_53153
File format: docx
Character count: 2209
File size: 204 KB
This document is an authorization form for recurring ACH payments, where the user provides permission for scheduled charges to be made from their bank account.
Note:
Year
Theme:
Finance
Document Type:
Authorization Form
Price: 8 / 10 USD
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The product description is provided for reference. Actual content and formatting may differ slightly.
Year:
2019
Region / City:
European Union
Topic:
Ecotoxicology, Pesticides
Document Type:
Technical Report
Author:
European Food Safety Authority (EFSA)
Target Audience:
Scientists, Regulatory Bodies, Pesticide Manufacturers
Validity Period:
Not specified
Approval Date:
2019
Amendment Date:
Not specified
Year:
Not specified
Region / City:
Not specified
Subject:
Authorization for recurring ACH payments
Document Type:
Agreement
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Customers of the merchant
Effective Period:
Until cancellation in writing
Approval Date:
Not specified
Modification Date:
Not specified
Year:
Various
Region / City:
Various
Topic:
Graduate research funding opportunities
Document Type:
Funding Program List
Organization:
Various research funding organizations
Author:
Various
Target Audience:
Graduate students, researchers in STEM fields
Period of Action:
Various deadlines throughout the year
Approval Date:
Not specified
Date of Modifications:
Not specified
Note:
Year
Topic:
Undergraduate Research Funding
Document Type:
Funding Program List
Organization / Institution:
Oregon State University
Author:
Oregon State University
Target Audience:
Undergraduate students
Effective Period:
Ongoing
Year:
2026
Region / City:
United States
Subject:
Construction contract special provisions
Document Type:
Check sheet
Organization / Agency:
Department of Transportation
Audience:
Construction engineers, project managers
Effective Dates:
Various (1965–2022)
Project Type:
Federal-aid and state-funded construction projects
Includes:
EEO requirements, asbestos removal, concrete and asphalt procedures, bridge and roadway standards
Revision Dates:
Various (1969–2022)
Year:
Not specified
Region / City:
Washington, DC
Theme:
Payment Authorization
Document Type:
Form
Organization:
Share Our Strength, Inc.
Author:
Not specified
Target Audience:
Vendors
Period of Validity:
Not specified
Approval Date:
Not specified
Modification Date:
Not specified
Year:
2026
Region / City:
Baltimore
Theme:
Payment systems, EDI, ACH
Document type:
Guidelines
Organization / Institution:
Baltimore Gas and Electric Company
Author:
Not specified
Target audience:
BGE customers and business partners
Period of validity:
Not specified
Approval date:
Not specified
Date of amendments:
Not specified
Note:
Year
Topic:
Automated Clearing House (ACH) payments
Document Type:
Enrollment Form
Organization / Institution:
U.S. Department of Veterans Affairs – Financial Services Center
Target Audience:
Vendors and financial institutions
Year:
2021
Region / City:
United States
Topic:
ISO 20022, U.S. ACH Return Items
Document Type:
Guide
Institution:
Nacha - The Electronic Payments Association
Author:
Nasreen Quibria
Target Audience:
Financial institutions, payment professionals, and entities using U.S. ACH formats
Validity Period:
Not specified
Approval Date:
Not specified
Date of Changes:
Not specified
Year:
2021
Version:
3.01
Organization:
Nacha – The Electronic Payments Association
Author:
Nasreen Quibria
Document type:
Technical guidance document
Subject area:
Electronic payments and messaging standards
Payment standard:
ISO 20022
Message type:
Payment Initiation (pain.001)
Payment systems:
U.S. ACH
Standard Entry Class codes:
CCD, CTX, PPD, IAT
Geographic scope:
United States
Intended audience:
Financial institutions and payment system participants
Related reports:
pain.002, camt.052, camt.053, camt.054
Copyright holder:
Nacha
Copyright year:
2016
Context:
Technical guidance issued by a U.S. payment association describing recommended interpretations and mappings between ISO 20022 payment initiation messages and U.S. ACH file formats for credit transactions, including structure, scenarios, record-level mappings, and remittance information.
Year:
2021
Region:
United States
Topic:
Financial Services, Payments
Document Type:
Technical Guide
Organization:
Nacha - The Electronic Payments Association
Author:
Nasreen Quibria
Target Audience:
Financial institutions, Payment processors
Effective Date:
July 2021
Revision Date:
N/A
Year:
Not specified
Region / City:
Not specified
Subject:
Authorization for recurring ACH payments
Document Type:
Agreement
Organization / Institution:
Not specified
Author:
Not specified
Target Audience:
Customers of the merchant
Effective Period:
Until cancellation in writing
Approval Date:
Not specified
Modification Date:
Not specified
Year:
Not specified
Region / City:
Not specified
Theme:
Academic performance assessment
Document Type:
Educational assessment report
Institution:
Not specified
Author:
Not specified
Target Audience:
Educational professionals, assessors
Effective Period:
Not specified
Approval Date:
Not specified
Revision Date:
Not specified
Note:
Year
Theme:
Substance Use Disorder, Medication-Assisted Treatment
Document Type:
Policy and Procedure
Organization / Institution:
ACH
Year:
2026
Region / City:
Not specified
Topic:
Medical Protocols
Document Type:
Policy
Institution:
ACH
Author:
Not specified
Target Audience:
Medical Personnel (LPN’s, RN’s)
Effective Period:
Not specified
Approval Date:
Not specified
Amendment Date:
Not specified
Year:
2003
Region / City:
Pittsburgh, PA
Subject:
ACH Payment Enrollment
Document Type:
Form
Organization:
U.S. Department of Energy, National Energy Technology Laboratory
Author:
U.S. Department of Energy
Target Audience:
Vendors and financial institutions
Effective Period:
N/A
Approval Date:
N/A
Modification Date:
N/A
Year:
2008
Region / City:
Washington, DC
Country:
United States
Topic:
Electronic payments; Automated Clearinghouse (ACH); vendor payment processing
Document Type:
Frequently Asked Questions (FAQ)
Program:
Electronic Payments Initiative
Administering Body:
Office of Finance and Resource Management, District of Columbia
Related System:
Automated Clearinghouse (ACH)
Target Audience:
Vendors and companies receiving payments from District of Columbia agencies
Contact Phone:
202-727-2597
Office Address:
441 4th Street NW #890 North, Washington, DC 20001
Office Hours:
8 a.m. – 5 p.m., Monday through Friday, excluding holidays
Referenced Deadline:
June 20, 2008
Payment Method Described:
Direct electronic deposit to vendor bank accounts