It is recommended that a cooperator have a completed Vendor Input/ACH/EFT Form on file or submitted to the Missouri Office of Administration (OA) early in the cost-share process. This form should not be submitted to the district but directly to OA. This form sets up direct deposit and will initiate a 1099 form for the cooperator and is required for contract payment.
Required Forms:
Vendor Input/ACH/EFT Form (MO 300-1489)
Cooperator Authorization Form
Election Forms:
2024 SWCD Board Member Self Nomination Form
Cost Share List:
Please fill out the below link and either mail it back to the office: 480 W. Jackson Trail, Jackson, MO 63755 or email to michaela.roth@swcd.mo.gov.