At the heart of streamlining financial transactions for vendors and employees within the U.S. Fish and Wildlife Service Department of the Interior lies the OMB 1510 form, a crucial document designed to ensure accurate and timely payments through electronic fund transfers. This tool, also extending its utility to the National Business Center, embodies a structured approach to updating vendor information, thereby facilitating a seamless process for direct deposits. The form captures essential details such as vendor or employee identification, including TIN or EIN and SSN, contact information, and specifically, ACH Bank Information which is pivotal for the Automated Clearing House transactions. Furthermore, it categorizes vendors into groups like federal or state government entities, private sector participants, and even volunteers or invitational travelers, addressing the wide spectrum of individuals and entities engaging with the department. By providing an in-depth structure that accommodates detailed information ranging from addresses to bank account details, and even allowing for updates on existing records, the OMB 1510 form stands as a testament to the department’s commitment to efficiency and accuracy in its financial transactions, ensuring that every participant in its vast network experiences a streamlined fiscal interaction.
| Question | Answer |
|---|---|
| Form Name | Omb Form 1510 |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | 11_ACHOMBForm15 10 fws ach form 2011 |
U.S. Fish and Wildlife Service
Department of the Interior
FFS Vendor Updating Document
INTERNAL
EXTERNAL
ACH Form
Date: |
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Attention: |
April Esparza |
(303) 969 - 5881 |
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Shannon Schoen |
(303) 969 |
- 7780 x2277 |
To: |
U.S. Fish and Wildlife Service |
Heather Aguiler |
(303) 969 |
- 6371 |
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National Business Center |
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Fax: |
(303) 969 - 7281 |
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From:
Fax:
Phone:
Vendor # :
or |
(If already entered in FFS) |
Duns # : |
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Vend Type:
(G)Federal Gov
(S)State Gov
(N)Private Sector
(E) Employees / Interns
(V) Volunteer / Invitational Travelers
Vendors |
24 characters per line max including spacing |
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Vendor Name: |
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DBA: |
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(This name should be exactly as it was issued on your TIN / EIN) |
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TIN / EIN #: |
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or |
SSN #: |
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Required |
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Required
Address Line 1: |
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Address Line 2: |
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1099 Vendor: |
Yes |
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No |
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Address Line 3: |
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Address Line 4: |
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Telephone No.: |
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City |
State |
Zip |
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Employee / Volunteer / Interns / |
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24 characters per line max including spacing |
Invitational Travelers
Employee Name:
(Name should be exactly as it appears on your Social Security Card)
SSN #: |
Home Org Code: |
Required
(5 Digits)
Required
Address Line 1:
Address Line 2:
Address Line 3:
Address Line 4:
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City |
State |
Zip |
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Telephone Number: |
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ACH Bank Information (Required)
Waiver Requested (to follow via fax) Bank Name:
Bank Address:
Financial Institution Information |
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Check if new: |
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Account Type: |
Checking |
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Savings |
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City |
State |
Zip |
ACH Coordinator Name:
Telephone Number:
Bank Contact:
Nine Digit Routing Number:
Depositor Account Number:
Depositor Account Title:
OMB FORM 1510
NBC ACH form REV