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  1. Click ‘Get Form’ to open the FA-166 in the editor.
  2. Begin by entering the Site Name/Number and Deposit Date at the top of the Electronic Funds Transfer Summary section. Ensure you refer to the 2-day Online Messenger deposit day calendar for accuracy.
  3. Next, total the drawer amounts in the Counter Drawer Summary. Fill in the Beginning and Ending WID for both DL and VR drawers as required.
  4. Input the amount, date, and time of transfer. Remember to fax this completed sheet to PennDOT at (717)783-8184. Only one transfer should be made for the combined total from both Bureaus.
  5. Finally, complete your contact information including your phone number, and ensure all fields are filled accurately before submitting.

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