Follow the steps to complete the ORNL-703 form correctly.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Begin by entering your employee information. Fill out your first name, last name, FSA Account ID or Social Security Number, daytime telephone number, employer name, and client code. Ensure that all details are printed legibly.
3. In the bank information section, select only one option: either set up direct deposit for a checking account (attach a voided check), set up for a savings account (attach the Savings Account Direct Deposit Form from your financial institution), change account information, or cancel direct deposit.
4. Provide your full bank name and the telephone number. Then enter the bank routing number, which is a 9-digit number found on the lower left of your check. Ensure that you also include your bank account number, which can be up to 17 digits long.
5. Carefully read the important notes regarding account ownership and processing delays. Make sure that the designated account is in your name and that both the bank account number and bank routing number are included to avoid any delays.
6. On the authorization section, sign and date the form. Your signature is essential for processing. Without it, the processing may be delayed.
7. Finally, mail the completed original form to the address provided. Remember to keep a copy for your records. If you need to make any changes to your account or wish to cancel, remember to notify Ceridian immediately.

Complete your ORNL-703 form online today to ensure timely direct deposit of your reimbursements.