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Bryant Sadler, 202-624-2323
Vendor Payment Processing
ACLI Account Codes (Excel)
ACLI Department Codes (Excel)
ASI Account Codes (Excel)
Check – ACH – Petty Cash Request Form (Excel)
Signature Authority Policy (PDF)
Contracts Approval Form (PDF)
Vendor ACH Request Letter
W-9 Request for Taxpayer Identification Number
Wire ACH Instructions to Send Money to ACLI
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