Quad Cities Community Foundation ACH & W-9 Form Logo
  • Quad Cities Community Foundation - Financial Information Form

    This questionnaire will guide organizations and individuals to the completion of necessary information to receive funds from the Quad Cities Community Foundation.
  • ACH Credit Authorization Agreement

    Please provide all required details.
  • Acknowledgement

    I hereby authorize the Quad Cities Community Foundation to initiate credit entries to account indicated below at the depository financial institution named below and to credit the same such to such account. The QCCF will notify the receiver of the error and reason for reversal. I acknowledge that the origination of ACH transactions to our account must comply with the provisions of US law.
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  • Required Document Submittal for ACH payment

    A copy of a voided check or letter from your bank providing confirmation of your account details must be submitted with this form. Please ensure the documentation provided matches the information provided above.
  • Sample Voided Check
  • Sample Bank Letter
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  • W-9

    If you are an individual or a business receiving payment from the Quad Cities Community Foundation, you are required to complete a W-9.
  • You can find the latest version of the W-9 template here.

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  • Non-Profit Not Being Paid by ACH

    Non-profit organizations that do not want to be paid via ACH do not need to complete this form.
  • QCCF Internal Only Questions

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