[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-288704-105":53,"doc-detail-288704-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","village-of-river-forest-vendor-ach-authorization-form","Village of River Forest - Vendor ACH Authorization Form","","This document serves as the official Vendor ACH Authorization Form for the Village of River Forest, designed to facilitate electronic payment processing for vendors and payees. The form collects essential business details, including contact information, taxpayer identification numbers, and detailed financial institution data such as account and routing numbers. By completing this form, vendors formally authorize the Village to issue ACH credit payments and rectify potential errors via ACH debit. The text outlines critical compliance requirements, emphasizing that vendors must provide written notification for any banking information updates. The document also includes administrative sections for internal Village use to track processing status. This structured template ensures that all financial transactions between the municipality and its service providers are secure, documented, and compliant with standard accounting procedures, minimizing delays and administrative overhead in the procurement and disbursement lifecycle of the local government.",{"@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/village-of-river-forest-vendor-ach-authorization-form/288704/",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/village-of-river-forest-vendor-ach-authorization-form/288704.png","ImageObject",442,249,{"name":88,"@type":89},"Sophia Brooks","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-23","2026-09-17",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"How do I request a change or cancellation to my ACH payments?","Question",{"text":108,"@type":109},"You must notify the Village of River Forest Accounts Payable department in writing immediately by submitting a new Vendor ACH Authorization Form requesting the change or cancellation.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"How long does it take for the Village of River Forest to process a request?",{"text":113,"@type":109},"The Village requires reasonable time to process your request, which is typically no longer than 7 to 10 business days.",{"name":115,"@type":106,"acceptedAnswer":116},"What information is required to complete the Financial Institution section?",{"text":117,"@type":109},"You must provide the financial institution name, address, name on the account, account type (checking or savings), account number, and the 9-digit routing number.","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},288704,1789633800,{"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":76,"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},962084925636,"https://ap-avatar.wpscdn.com/davatar_994ba38a5ba835b3df7d355c54d3ed8d","Village of River Forest  \nVendor ACH Authorization Form  \nAction Requested: New Change Cancel  \n| Vendor/Payee Information |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- |\n| Name |  |  |  |  |  |\n| Address |  | City | State |  | Zip Code |\n| Contact Person |  | Email |  |  |  |\n| Phone |  | Taxpayer Identification Number (EIN or SSN) |  |  |  |\n| Financial Institution Information |  |  |  |  |  |\n| Financial Institution Name |  |  |  |  |  |\n| Address |  | City | State |  | Zip Code |\n| Name on Account |  | Account Type (Check One)\u003Cbr>Checking Savings |  |  |  |\n| Account Number |  | Routing Number (9 digits) |  |  |  |\n| Vendor/Payee Authorization |  |  |  |  |  |\n| I certify that the information provided on this form is correct. I authorize the Village of River Forest to electronically deposit payments (ACH credits) to the financial institution and account designated above and to reverse any payment (ACH debit) made to this account in error. I understand that I must notify the Village of River Forest Accounts Payable department in writing immediately if there is a change in banking information. I understand that this authorization will remain in full force and effect until the Village has received a new Vendor ACH Authorization Form requesting a change or cancellation, and the Village has had reasonable time (no longer than 7 to 10 business days) to process this request. |  |  |  |  |  |\n| Signature |  |  |  |  |  |\n| Printed Name | Title |  |  | Date |  |\n\nPlease mail, fax or email completed form to:  \nAddress: Fax: Email:  \nVillage of River Forest 708.366.3702 [nsabia@vrf.us](nsabia@vrf.us)  \n400 Park Avenue  \nRiver Forest, IL 60305  \n\n| Village of River Forest Use Only |\n| --- |\n| Vendor Number: |\n| Process Date: |\n| Processed By: |","cbCaiint1A5ckc4N","https://ap.wps.com/l/cbCaiint1A5ckc4N","pdf",80056,"English","# Vendor/Payee Information\n# Financial Institution Information\n# Vendor/Payee Authorization\n## Submission Instructions\n## Village of River Forest Use Only","[{\"question\":\"How do I request a change or cancellation to my ACH payments?\",\"answer\":\"You must notify the Village of River Forest Accounts Payable department in writing immediately by submitting a new Vendor ACH Authorization Form requesting the change or cancellation.\"},{\"question\":\"How long does it take for the Village of River Forest to process a request?\",\"answer\":\"The Village requires reasonable time to process your request, which is typically no longer than 7 to 10 business days.\"},{\"question\":\"What information is required to complete the Financial Institution section?\",\"answer\":\"You must provide the financial institution name, address, name on the account, account type (checking or savings), account number, and the 9-digit routing number.\"}]","Village of River Forest - Vendor ACH Authorization Form | PDF"]