OSPS E-News ~ SFMA Direct Deposit Authorization Form

[Announcements from OSPS to the users of the Oregon State Payroll Application]

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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