Reversal Form for Reversing Automated Payment Processing

Instructions

This form must be submitted by the 5th Business Day from the cleared date of the ACH Payment. Once completed, email the form to the GAO AFIS Operations Group at: [email protected].

E-sign Electronic Submission Form

GAO State of Arizona ACH Vendor Authorization Form

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Reversal Form for Reversing Automated Payment Processing
State of Arizona Substitute W-9 and ACH Vendor Authorization Forms & Instructions