Details
- Category
- Vendor
- SolarWinds
- Date
- Jan 8, 2020
- Processed
- Sep 12, 2026 2:45 AM EDT
- Original File
- Tatyana Jongsma - ACH Deposit Enrollment Form.pdf
Summary
SolarWinds Expense Report ACH/Direct Deposit Enrollment Form completed by Tatyana Jongsma (Contractor Specialist) on 1/8/2020, enrolling Valley National Bank account 00050072269 (routing 021201383) for ACH expense payments.
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