ORNL-703 Direct Deposit of Flexible Spending Account Reimbursements ORNL-703 Direct Deposit of Flexi 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by filling out the Employee Information section. Enter your First Name, Last Name, FSA Account ID or Social Security Number, Daytime Telephone, Employer Name, and Client Code.
3. In the Bank Information section, select whether you are setting up Direct Deposit for a Checking or Savings account. Remember to attach a voided check for checking accounts or a completed Savings Account Direct Deposit Form for savings accounts.
4. Provide your Full Bank Name, Telephone number, Bank Routing Number (9-digit), and Bank Account Number (up to 17-digits). Ensure all information is accurate to avoid processing delays.
5. Read and complete the Authorization section by signing and dating the form. This step is crucial as omission will delay processing.
6. Finally, mail the completed form to the address indicated at the bottom of the page and retain a copy for your records.

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