OSPS E-News ~ SFMA Direct Deposit Authorization Form
Announcements from OSPS to the users of the Oregon State Payroll Application
osps-news at listsmart.osl.state.or.us
Tue Jun 25 10:35:48 PDT 2013
Payroll Professionals,
OSPS is forwarding a request from Statewide Financial Management Services about SFMS ACH-1, Direct Deposit Authorization Form. This is typically used to reimburse those employees with travel expenses through SFMA.
As payroll staff most of you are familiar with a direct deposit form and we kindly request that when you come across this form to please verify the following before signing it:
- Payee name and address
- OR number
- Original signature of employee
- All fields are completed in section C from the employee's check blank
- Print your name and sign as financial representative
- Forward to ACH Coordinator. (Address and phone are on page 2 or the back of the form.)
This will save time due to returning the forms to the employees and expedite their ACH payments. Thank you.
Seth Lewis
Senior System Analyst
DAS/EGS/FBS/Oregon Statewide Payroll Services
503.373.0259 - direct
503.378.3518 - fax
seth.lewis at state.or.us<mailto:seth.lewis at state.or.us>
Visit Our Online Resource Center: State of Oregon: Oregon Statewide Payroll Services<http://cms.oregon.egov.com/DAS/EGS/FBS/OSPS/Pages/index.aspx>
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