This page includes documentation provided to set up the DAF and MAA accounts as Vendors in your AP systems for Funding Invoices, as well as, sample check templates.
DAF/MAA Account Vendor Setup Documentation
Bank Letters:
W-9 Charities Aid Foundation America:
W-9 CyberGrants SPV, LLC:
CGDS Check Information
Below we have provided samples of the check templates that we use for US DAF and the MAA.
Please Note: that these templates are generated using standard templates with the bank and therefore cannot be edited by any user.
Check Sample CAFA DAF Account Template:
Check Sample CyberGrants SPV Account Template:
For more information about DAF and MAA accounts, visit Donor Advised Fund (DAF) and Managed Aggregate Account (MAA) Overview.
Back to DAF and MAA Details Section
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