Setting up ACH payments for staff and partners
Nebraska Children now offers the ability to pay expense reimbursements directly to your account via ACH, or payments to partners/vendors.
This form is designed for vendors, but can also be used by individuals. Please simply list your name in place of “Organization.”
To set up ACH payments:
- Download the form (a fillable pdf)
- Fill out the form
- Return form with copy of voided check to Lee in Accounts Payable at email@example.com.
An email notification will be sent for each payment (example below). The email will come from firstname.lastname@example.org.
The payment date listed in the remittance notification is the date we process the file and settlement to your account is generally the next business day.