If an ACH is received but no supporting notices or emails are received that provide the information needed to post the ACH amount, it would be a reconciling difference on the bank reconciliation. Every effort should be made to determine the source and purpose of the deposit by ACH. This may mean contacting your departments that receive grants, contacting Auditor of State if this is a state distribution or the Federal Grantor agency if it comes from the US Treasury. For federal direct payments contact the Kansas City Missouri office at 816-414-2100.