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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