To change the bank account information, use the Vendor Management Form. Update the Accounting Tracking System section of the Management Plan in GA ATLAS if making a change to the procedures for maintaining CACFP income/expenses separately from other funds.
To add or remove users assigned by individual names, use the Electronic Enrollment/Change funds. Form. For organizations assigned user names by organizational acronym, contact the Application Specialist.
*If there is a change in legal ownership, including a change in legal entity although still operated by the same primary owners, contact the Application Specialist. Contact the Application Specialist as well if the Federal ID Number, Ownership Code or Organization Type has changed.