Tax.ecms.ri.govsitesgAUTHORIZATION AGREEMENT FOR ELECTRONIC FUNDS TRANSFERS 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your U.S. Department or Agency in the designated field, ensuring accuracy for proper processing.
3. Fill in the Bureau or Service section, which helps identify your specific department within the agency.
4. Select your Retirement System from the options provided, such as FSR or FSPS, to clarify your retirement plan.
5. Input your name (Last, First, MI) in the Name of Allotter field to confirm your identity on the form.
6. Provide your Employee or Social Security Number for verification purposes and ensure it is entered correctly.
7. Specify your Duty Station by entering both city and country to indicate where you are stationed.
8. Choose the Nature of Action Requested by selecting one of the options available, such as Allotment of Pay or Emergency Evacuation Allotment.
9. If applicable, enter Routing/EIN and account numbers as instructed for FS Prior Service Credit requests.
10. Complete the Authorization by signing and dating where indicated; ensure all signatures are original for validity.

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