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FASTSTART DIRECT DEPOSIT

FASTSTART DEPOSITDEPOSIT DIRECT INSTRUCTIONS FOR PROCESSING FEDERAL EMPLOYEE PAYMENTS Use: For processing Federal employee net salary, allotments, and other agency - approved payments associated with Federal employment ( travel reimbursement, uniform allowance, etc). Employee must complete items 1,2,3 and 5. Complete item 4 only if you want to start, cancel or change the amount of a savings or discretionary allotment - see instructions on back of form. 1. EMPLOYEE INFORMATION TELEPHONE NUMBER (WORK) ROUTING TRANSIT NUMBER ACCOUNT NUMBER ACCOUNT TITLE _____ (Account Holder s Name) FINANCIAL INSTITUTION NAME _____ (Last, First, Initials) 2.

FMS FORM DEPARTMENT OF THE TREASURY 1 1-92 2231 FINANCIAL MANAGEMENT SERVICE EDITION OF 4-90 IS OBSOLETE. PRIVACY ACT STATEMENT The collection of the information you are requested to provide on this form is authorized under 31 CFR 209 and/or 210. The information is confidential

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