The form does not need to be notarized and does not require the signature of the employee being terminated. On the letterhead of the organization, the new approving official is to send to the OCFO Security Office the following:. Name of the previous approving official. Sign, date and notarize the new approving official's signature. Notary must be different from user and new Approving Official; the ONLY signatures needed are new official and notary.
The Approving Official can answer their security questions to reinstate their access. Please follow the instructions below:. Notary must be different from the Approving Official; the only signatures needed are the Approving Official and notary.
REAC has the responsible for user-id and password service. Any other for program related request, assignment of role should be referred to the HUD program staff.
The account may be a separate bank account or a subsidiary account within the grantee's general fund or other fund. This bank account must be in the grantee's name and allow the grantee to issue checks to all payees named on the check. This form identifies the name of the financial institution, American Banking Association ABA Transit Routing Number and bank account into which grant funds will be deposited. All funds will be electronically transferred from the U.
Treasury directly into the grantee's bank account. However, for those grantees that use electronic banking The Fort Worth Accounting Center will also accept either a voided deposit slip or a letter from the grantee's bank, on bank letterhead, as substitutes for voided checks. Block A - Print or type the name and address of the grantee organization and the telephone number of the person completing the form. Block C - Print or type your Grant Number, which is on the letter, which notified you of your grant award.
Print or type the Tax Identification Number of the organization below the project number. Block D - Mark with an "X" the type of account into which your Grant funds will be directly deposited. You must choose either Checking or Savings. Block E - Print or type the number of the account into which your Grant funds will be deposited.
If your financial institution does not use account numbers, up to 17 characters of the depositor's name or other identification may be entered. Dashes are acceptable as part of the number, but spaces are not acceptable. The depositor's account number must be formatted exactly as it appears in the financial institution's records.
The Certification should be signed by the Chief Executive Officer or the designated representative of the organization completing the form. ECI services are provided in all Texas counties. ECI programs include community centers, school districts, education service centers and private nonprofit organizations.
Read on to learn 5 steps to faster, easier ERP implementation. Find out how much risk you might be carrying, download our five question Data Security Quiz.
If you are considering upgrading technology or your servers are getting old, slow, out-of-date, or no longer being supported, for the sake of your long-term success and security, you need to consider the benefits of a cloud-based solution.
There are many ways that a fully integrated business software system can help you accomplish more with your current workforce, taking low-value or redundant tasks off their plates. Top Resources All Resources. If the foregoing terms and conditions are acceptable to you, please indicate your agreement by clicking below on the button labeled "ACCEPT". If you do not agree to the terms and conditions, you may not access or use the software.
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What brings you in today? Medicaid Provider Manual. Provider Enrollment.
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