Form ps 2805-2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering your Name, Date of Birth, and Social Security Number in the designated fields. This information is essential for identification purposes.
3. Fill in the Date Form Completed and your Employing Office details, including City, State, and ZIP Code.
4. Indicate your Finance Number and Initial Date of Appointment under CSRS or FERS. This helps establish your eligibility for service credit deposits.
5. In the Deposit Election section, check whether this is a New election, Change, Termination, or Reactivation. Be clear about your intentions.
6. Provide details about your military service in Item 10. Include the Military Branch, dates of service (From and To), Lost Time, Total Service, and Amount of Earnings.
7. Calculate the Amount of Deposit due based on your Total Earnings using the specified percentages for CSRS or FERS.
8. Choose your Election of Payment method—either Payroll Deductions or Lump Sum Payment—and provide necessary details accordingly.
9. Finally, ensure you sign and date the form before submission to validate your request.

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