Follow the steps to fill out the Tsp 19 form online.

1. Click the 'Get Form' button to access the TSP-19 form and open it for editing.
2. In Section A, fill in the employee information: enter the person's name, Social Security number, date of birth, and the effective date of the transfer.
3. Proceed to Section B. If the employee is contributing to TSP, complete either Item 5, indicating a percentage of basic pay, or Item 6, specifying a whole dollar amount contributed per pay period. If the employee is not contributing, leave these items blank.
4. For Item 7, provide the total employee contributions made for the current year and the 'as of' date for this figure.
5. If the employee is covered by FERS, complete Items 8 and 9. Item 8 requires the TSP Service Computation Date, while Item 9 asks for the TSP Vesting Code.
6. In Items 10 and 11, enter the TSP Status Code and TSP Status Date as appropriate.
7. For Item 12, if the TSP Status Code is 'T', indicate the end date of the non-contribution period due to financial hardship.
8. Complete Item 13 if the employee is making catch-up contributions, entering the dollar amount and the attributable calendar year.
9. In Item 14, indicate the total amount of catch-up contributions made for the current year along with the 'as of' date.
10. Check Item 15 to specify whether the employee has a TSP loan or loans.
11. If the employee has a loan, fill out Items 16 and 17 for the first loan's account number and payment amount, and Items 18 and 19 for a second loan if applicable.
12. In Section C, provide information about the losing agency, including its name, payroll office, contact person, and telephone number.
13. Verify all information for accuracy, as any erroneous details must be corrected by the gaining agency.

Complete your TSP documents online for a smooth transition.