ACH Vendor/Enrollment Form Instructions

(Published March 16, 2023)

Before you can receive funds you must complete and submit an Automated Clearing House Vendor/Miscellaneous Payment Enrollment form (ACH form) using eGMS Reach. You will find the form in the “Forms and Reports” section. It includes your banking information and enables NEH to electronically transfer funds to your account. As long as your banking information does not change, you will only need to submit the form once, but NEH cannot make payments without a current, valid ACH form.

Do not attach payment requests to eGMS Reach messages or to emails to the Office of Accounting. Refer to the instructions for accessing the ACH form.