[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-307274-105":53,"doc-detail-307274-en":127},{"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":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","direct-deposit-form-state-council-2020","Direct Deposit Form - State Council - 2020","","This document provides a standard ACH Payment Request Form designed for State Councils to facilitate electronic funds transfers. The form requires essential requester details, including the name and address, alongside comprehensive bank information such as the institution's name, address, routing number, and account number. Users must specify the account type as either checking or savings and provide a signature and date for authorization. An internal section is reserved for accounting use to record vendor numbers, processing dates, and internal account identifiers, ensuring secure and efficient financial administration. The document concludes with clear submission instructions to the Accounts Payable Department via fax or email, promoting streamlined communication between the State Council and the central financial office. This administrative template is essential for ensuring accurate payment processing and record-keeping in accordance with organizational financial policies and standard banking compliance requirements.",{"@graph":63,"@context":119},[64,80,102],{"@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/direct-deposit-form-state-council-2020/307274/",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/direct-deposit-form-state-council-2020/307274.png","ImageObject",442,249,{"name":88,"@type":89},"Anda","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-22","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",9,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What information is required for the bank details section?","Question",{"text":109,"@type":110},"You must provide the bank name, bank address, bank routing number, bank account number, and specify the account type as either checking or savings.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"How should the completed form be submitted?",{"text":114,"@type":110},"The completed form should be returned to the Accounts Payable Department via fax at 703-297-4378 or by email at accounts.payable@shrm.org.",{"name":116,"@type":107,"acceptedAnswer":117},"Who is the intended user for this form?",{"text":118,"@type":110},"This form is intended for use by State Councils to request ACH payments and provide the necessary banking details for electronic fund transfers.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},307274,1790238409,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":9,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":4},962075006959,"https://ap-avatar.wpscdn.com/avatar/e0002397efbe92a78e?_k=1776741047341049297","ACH PAYMENT REQUEST FORM  \n(Please Print All Information)  \nRequester Name   Requester Address    \n__________________________________  \n__________________________________  \nState Council Name    \nBANK INFORMATION  \nBank Name   Bank Address  Bank Routing Number   Bank Accounting Number    \nBank Account Type Checking Saving  \nSignature   Date   \nACCOUNTING USE ONLY:  \nVendor Number   Process Date   Account Number   Entered By    \nPlease return the completed form to the Accounts Payable Department  \nFax 703-297-4378 Email: [accounts.payable@shrm.org](accounts.payable@shrm.org)","cbCairczXSzLtsAq","https://ap.wps.com/l/cbCairczXSzLtsAq","pdf",14422,"English","# ACH Payment Request Form\n## Requester Information\n## Bank Information\n## Accounting Use Only","[{\"question\":\"What information is required for the bank details section?\",\"answer\":\"You must provide the bank name, bank address, bank routing number, bank account number, and specify the account type as either checking or savings.\"},{\"question\":\"How should the completed form be submitted?\",\"answer\":\"The completed form should be returned to the Accounts Payable Department via fax at 703-297-4378 or by email at accounts.payable@shrm.org.\"},{\"question\":\"Who is the intended user for this form?\",\"answer\":\"This form is intended for use by State Councils to request ACH payments and provide the necessary banking details for electronic fund transfers.\"}]","Direct Deposit Form - State Council - 2020 | PDF",1789847056]