Fms 2231-2026

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Click ‘Get Form’ to open it in the editor.
Begin by filling out the 'Employee Information' section. Enter your Social Security Number, Payroll Identification Number, full name as per payroll records, and your work telephone number.
In the 'Type of Account' section, indicate whether you are using a checking or savings account by selecting the appropriate option.
Next, provide your Direct Deposit Account Information. You can attach a voided check for convenience. Fill in the Routing Transit Number, Account Number, and specify the type of payment (Net Pay, Travel, or Other).
If applicable, complete the 'Allotment Information' section only if you wish to start, cancel, or change an allotment. Specify the type of allotment and action required.
Finally, sign and date the form in the 'Authorization' section to validate your request.

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