Get Fi 21 02/2015 Division Of Finance Name Clear Form Employee Number Mail Or Fax Completed Form To

Filling out the FI 21 02/2015 Division Of Finance Name Clear Form is a crucial step for employees wishing to manage their direct deposit accounts effectively. This guide will walk you through the process, ensuring that you understand each section and can submit the form online without any issues.

Follow the steps to complete the form accurately and efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in your editor of choice.
2. Begin by entering your first name, last name, employee number, department name, and office phone number. This information identifies you within the payroll system.
3. Select the desired action for your accounts: 'New Checking', 'New Savings', 'Change $ Amount', or 'Cancel Account'. Make sure to mark only the actions that you wish to take.
4. For new or amended accounts, fill in the 'Current' and 'New' lines with the corresponding amounts, financial institution names, and account numbers as appropriate. Do not enter an amount for the 'MAIN' account since it will receive the remaining balance of your pay.
5. Attach a voided check or other documentation from your financial institution that displays your account's routing and account numbers. This attachment is essential for processing.
6. Review the contents of the form to ensure accuracy and completeness. Sign and date the form where indicated.
7. Submit the fully completed form to the State Division of Finance, Payroll Section for processing, either by mail or faxing it to the appropriate number provided.
8. After submitting, you may choose to save changes, download, print, or share the form as required.

Complete your forms online now to manage your direct deposit accounts effectively.