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BVP FAQs > Glossary > Glossary B



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 B

Banking Form
Available in the payment section. The form must be printed, verified by the jurisdiction's banking official and mailed to the BVP office for approval.

Bank Status

  • We have not received your signed bank form: An original bank form has not been received.
  • The banking information has been changed: Requires revalidation by sending a new bank form with the updated information.
  • We received your signed bank form: You may now submit your application to the BVP program.

BVP Portion of Payment Requested (Payments)
If the BVP Portion of Payment Requested is less than or equal to the Amount Available for Additional Requests then you will request this dollar amount. If the Amount Available for Additional Requests is less than the BVP Portion of Payment Requested then the amount approved by BVP will be transferred not the amount requested.

 
   For immediate assistance, please call us toll-free at 1-877-758-3787. You may also reach us by email at vests@usdoj.gov