[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288708-105":53,"doc-detail-288708-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","city-of-bullhead-city-vendor-ach-authorization-form","City of Bullhead City - Vendor ACH Authorization Form","","This Vendor ACH Authorization Form is an official document issued by the City of Bullhead City, Arizona, designed to facilitate the electronic deposit of payments into vendor bank accounts. The form requires the collection of comprehensive vendor information, including contact details, alongside precise financial institution data such as bank names, account numbers, and ABA routing numbers. By completing this form, vendors formally authorize the city's accounts payable department to process payments electronically, while concurrently establishing protocols for reporting discrepancies and managing future changes to banking details. The document outlines essential responsibilities, including the requirement for written notification regarding account status updates or cancellations, and specifies a standard processing window of seven days for such modifications. Intended for administrative use, the form serves as a secure bridge between city procurement operations and vendor financial systems, ensuring accurate and timely remittance of funds through standardized banking verification procedures.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/city-of-bullhead-city-vendor-ach-authorization-form/288708/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/city-of-bullhead-city-vendor-ach-authorization-form/288708.png","ImageObject",442,249,{"name":88,"@type":89},"Aria Callaghan","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":79},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"How should a vendor submit the completed authorization form?","Question",{"text":108,"@type":109},"The completed form should be submitted via email to the City of Bullhead City Accounts Payable Office at APayable@bullheadcityaz.gov.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What is the required procedure for updating banking information?",{"text":113,"@type":109},"Vendors must notify the Accounts Payable Office in writing regarding any changes to their bank account status or banking information.",{"name":115,"@type":106,"acceptedAnswer":116},"How long does it take for changes to the authorization to become effective?",{"text":117,"@type":109},"Once the Accounts Payable Office receives written notification for a change or cancellation, it may take up to seven days for the changes to be effective.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},288708,1789633807,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":79,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":135,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":136,"faqs":137,"seo_title":138,"seo_description":61,"update_tm":125,"read_time":4},962084926284,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0","CITY OF BULLHEAD CITY, ARIZONA VENDOR ACH AUTHORIZATION FORM  \n\n| 1. Vendor Information |\n| --- |\n| Name: |\n| Address: |\n| Contact Person’s Name: |\n| Telephone Number: |\n| Email Address: |\n\n\n| 2. Financial Institution Information |\n| --- |\n| Bank Name: |\n| Bank Address: |\n| Name on Bank Account: |\n| Bank Account Number: |\n| Nine-Digit Bank Routing Number (ABA): |\n\n3. Authorization-I certify that the information provided on this form is correct, and I hereby authorize the City of Bullhead City Accounts Payable Office to electronically deposit payments to the bank account designated above. It is my responsibility to notify BHC AP ([APayable@bullheadcityaz.gov](APayable@bullheadcityaz.gov)) or (928) 763-0120 immediately if I believe there is a discrepancy between the amount deposited and the amount of the invoice(s) paid. I understand that I must notify BHC AP in writing of any changes to status or banking information. I understand that this authorization will remain in full force and effect until BHC AP has received written notification requesting a change or cancellation and has a reasonable opportunity to act upon it. It may take up to seven (7) days for changes to be effective.  \nPrint Name:  Signature:  Date   \n\n| Important Information |\n| --- |\n| Please [return completed form via email: APayable@bullheadcityaz.gov](return completed form via email: APayable@bullheadcityaz.gov) |\n\n\n| For Office of Accounts Payable Use Only | Date Stamp-Received |\n| --- | --- |\n| AP Reviewed and Approved: |  |\n| Date: |  |","cbCaikmvbr3OKfqP","https://ap.wps.com/l/cbCaikmvbr3OKfqP","pdf",171063,"English","# Vendor Information\n# Financial Institution Information\n# Authorization\n# Important Information\n# Office of Accounts Payable Use Only","[{\"question\":\"How should a vendor submit the completed authorization form?\",\"answer\":\"The completed form should be submitted via email to the City of Bullhead City Accounts Payable Office at APayable@bullheadcityaz.gov.\"},{\"question\":\"What is the required procedure for updating banking information?\",\"answer\":\"Vendors must notify the Accounts Payable Office in writing regarding any changes to their bank account status or banking information.\"},{\"question\":\"How long does it take for changes to the authorization to become effective?\",\"answer\":\"Once the Accounts Payable Office receives written notification for a change or cancellation, it may take up to seven days for the changes to be effective.\"}]","City of Bullhead City - Vendor ACH Authorization Form | PDF"]