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This document serves as the corrected version of the Automatic Deposit Transmittal Form, which employees must complete to authorize or change their direct deposit information with the Office of Personnel
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How to fill out opm-73 automatic deposit transmittal

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How to fill out OPM-73 Automatic Deposit Transmittal Form

01
Obtain the OPM-73 form from the official OPM website or your HR department.
02
Fill in your personal information, including your name, Social Security number, and address.
03
Enter your bank's information, including the bank's name, address, and routing number.
04
Provide your bank account number for the account you wish to receive deposits into.
05
Specify the type of account—either checking or savings.
06
Review all completed information for accuracy.
07
Sign and date the form.
08
Submit the completed form to your Human Resources office or the appropriate OPM office.

Who needs OPM-73 Automatic Deposit Transmittal Form?

01
Federal employees who wish to set up direct deposit for their salary or benefits payments.
02
Retired federal employees receiving pensions through OPM.
03
Survivors of federal employees who are receiving survivor benefits.
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People Also Ask about

If you're changing financial institutions or transferring your direct deposit to another account within the same bank, you can make changes: By mail - Complete and mail the Direct Deposit Authorization (PDF) to CalPERS. Online - Log in to myCalPERS. Go to the Retirement tab and select Payment Options.
Is it OK to change direct deposit before payday? Yes, you can switch direct deposit accounts before payday. Keep in mind that if you change the direct deposit close to payday, the change might not be registered in the system. This could lead to a delayed payment or payment in the old bank account.
I hereby authorize [Company Name] to directly deposit my pay in the bank account(s) listed below in the percentages specified. (If two accounts are designated, deposits are to be made in whole percentages of pay to total 100%.)
What to Include on Your Direct Deposit Authorization Form Company Information. Employee Information. Bank Account Information. “I hereby authorize…” Statement. Employee Signature and Date. Space for Attached Physical Check (Optional) Find a Direct Deposit Provider. Setup and Implementation.
What to Include on Your Direct Deposit Authorization Form Company Information. Employee Information. Bank Account Information. “I hereby authorize…” Statement. Employee Signature and Date. Space for Attached Physical Check (Optional) Find a Direct Deposit Provider. Setup and Implementation.
How to Fill Out the ACH Authorization Form Correctly Inputting account details (account holder name, account number, routing number, account type). Verifying identity through instant bank verification or micro-deposits. Providing a digital signature.
How to fill out a deposit slip for cash. Make sure you provide your name as it appears on your account. Include the account number. If you are requesting cash back, you may be required to sign the deposit slip in the appropriate space. Include a subtotal for the cash and checks, along with any amount you want back.

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The OPM-73 Automatic Deposit Transmittal Form is a document used by federal employees and certain beneficiaries to authorize the direct deposit of their payments into a bank account.
Federal employees, retirees, and beneficiaries who wish to receive their payments through direct deposit are required to file the OPM-73 Automatic Deposit Transmittal Form.
To fill out the OPM-73 form, individuals must provide their personal information, including name, address, account details, and signature authorizing the direct deposit. Instructions are provided on the form.
The purpose of the OPM-73 form is to facilitate the direct deposit of payments to ensure timely and secure delivery of funds to recipients.
The OPM-73 form requires reporting of personal identification information, bank account details (such as account number and routing number), and the individual's signature.
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