vendor documents

Vendor ACH Payment Form

City of Albuquerque - Vendor ACH Payment Form (Enrollment form for Direct Deposit payment program)

ACH Form Template [040708]

Vendor Automated Clearinghouse Payment Form: Submit this form to enroll in Direct Deposit for your payments from the City. Complete the Vendor ACH Payment Form and mail it in along with a voided check to the DFAS Accounts Payable Office (address is on the form). Note that you may fill out this form within the Adobe Reader before printing it.

Local and Small Vendor Preference Affidavit of Eligibility

A .pdf of the Local and Small Vendor Preference Affidavit of Eligibility document.