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Agenda - 06-20-2017 - 4-c - USDA Rural Business Development Grant Award for the Piedmont Food & Agricultural Processing Center (PFAP) and Approval of Budget Amendment #10-B
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Agenda - 06-20-2017 - 4-c - USDA Rural Business Development Grant Award for the Piedmont Food & Agricultural Processing Center (PFAP) and Approval of Budget Amendment #10-B
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6/16/2017 3:44:50 PM
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6/16/2017 3:42:59 PM
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BOCC
Date
6/20/2017
Meeting Type
Regular Meeting
Document Type
Agenda
Agenda Item
4c
Document Relationships
Minutes 06-20-2017
(Linked From)
Path:
\Board of County Commissioners\Minutes - Approved\2010's\2017
ORD-2017-013 Ordinance approving Budget Amendment #10-B for Fiscal Year 2016-17
(Linked From)
Path:
\Board of County Commissioners\Ordinances\Ordinance 2010-2019\2017
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23 <br /> Instructions for Completing SF 3881 Form <br /> Make three copies of form after completing. Copy 1 is the Agency Copy; copy 2 is the Payee/ <br /> Company Copy; and copy 3 is the Financial Institution Copy. <br /> 1. Agency Information Section - Federal agency prints or types the name and address of the <br /> Federal program agency originating the vendor/miscellaneous payment, agency identifier, <br /> agency location code, contact person name and telephone number of the agency. Also, the <br /> appropriate box for ACH format is checked. <br /> 2. Payee/Company Information Section - Payee prints or types the name of the payee/company <br /> and address that will receive ACH vendor/miscellaneous payments, social security or <br /> taxpayer ID number, and contact person name and telephone number of the payee/company. <br /> Payee also verifies depositor account number, account title, and type of account entered by <br /> your financial institution in the Financial Institution Information Section. <br /> 3. Financial Institution Information Section - Financial institution prints or types the name and <br /> address of the payee/company's financial institution who will receive the ACH payment, ACH <br /> coordinator name and telephone number, nine-digit routing transit number, depositor (payee/ <br /> company) account title and account number. Also, the box for type of account is checked, and <br /> the signature, title, and telephone number of the appropriate financial institution official are <br /> included. <br /> Burden Estimate Statement <br /> The estimated average burden associated with this collection of information is 15 minutes per <br /> respondent or record keeper, depending on individual circumstances. Comments concerning the <br /> accuracy of this burden estimate and suggestions for reducing this burden should be directed to <br /> the Financial Management Service, Facilities Management Division, Property and Supply Branch, <br /> Room B-101, 3700 East West Highway, Hyattsville, MD 20782 and the Office of Management and <br /> Budget, Paperwork Reduction Project(1510-0056), Washington, DC 20503. <br />
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