Every organization has a different way of tracking employee activity. Some organizations use time-tracking software, while others may use old-fashioned paper and pen methods. No matter what your organization's method is, it's important to keep track of who is accessing which files and when. A file investigation request form can help you do just that. This form can be used to track employee access to specific files or folders on your network. You can use this form to investigate any potential security breaches or unauthorized access. By keeping track of employee activity, you can protect your data and ensure that your organization runs efficiently. The file investigation request form is a simple yet powerful tool that every organization should have in their toolkit. Use it today to keep your data safe!
| Question | Answer |
|---|---|
| Form Name | File Investigation Request Form |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | TransUnion, file investigation request form, ext, INACCURATE |
CREDIT FILE INVESTIGATION REQUEST FORM
Instructions: |
To initiate an investigation with Equifax and/or TransUnion, complete and mail this form to the appropriate credit reporting |
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agency. To file a dispute with both credit reporting agencies, use a separate form for each. |
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TO: |
Equifax® |
TransUnionSM |
Select only one |
P.O. Box 740256 |
P.O. Box 2000 |
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Atlanta, GA |
Chester, PA |
FROM: Full Name _______________________________________________________________________________________
FIRSTMIDDLEMAIDEN/FORMERLASTJR/SR
Address _________________________________________________________________________________________
City ____________________________________ State ______________________ ZIP _____________________ |
|
Primary Telephone Number |
( __ __ __ ) __ __ __ - __ __ __ __ ext. ____________ |
Alternate Telephone Number |
( __ __ __ ) __ __ __ - __ __ __ __ ext. ____________ |
Date of Birth __ __ / |
__ __ / |
__ __ __ __ |
Social Security Number __ __ __ - __ __ - __ __ __ __ |
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M M |
D D |
Y Y Y Y |
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Signature ________________________________________________ Date __ __ / |
__ __ / |
__ __ __ __ |
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M M |
D D |
Y Y Y Y |
SPOUSE: Full Name _______________________________________________________________________________________
FIRST |
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MIDDLE |
MAIDEN/FORMER |
LAST |
JR/SR |
Date of Birth __ __ / |
__ __ / |
__ __ __ __ |
Social Security Number __ __ __ - __ __ - __ __ __ __ |
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M M |
D D |
Y Y Y Y |
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Signature ________________________________________________ Date __ __ / |
__ __ / |
__ __ __ __ |
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M M |
D D |
Y Y Y Y |
PLEASE INVESTIGATE THE FOLLOWING INACCURATE ITEM(S) IN MY CREDIT REPORT: ITEM 1: Company Name___________________________________________________________________________________
Account Number _________________________________________________________________________________
Reason For Dispute |
Not My Account |
Account Closed |
Never Paid Late |
Paid In Full |
|
In Bankruptcy |
Paid Before Collection/Charge Off |
Other |
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Description ______________________________________________________________________________________
________________________________________________________________________________________________
ITEM 2: Company Name___________________________________________________________________________________
Account Number _________________________________________________________________________________
Reason For Dispute |
Not My Account |
Account Closed |
Never Paid Late |
Paid In Full |
|
In Bankruptcy |
Paid Before Collection/Charge Off |
Other |
|
Description ______________________________________________________________________________________
________________________________________________________________________________________________
ITEM 3: Company Name___________________________________________________________________________________
Account Number _________________________________________________________________________________
Reason For Dispute |
Not My Account |
Account Closed |
Never Paid Late |
Paid In Full |
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In Bankruptcy |
Paid Before Collection/Charge Off |
Other |
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Description ______________________________________________________________________________________
________________________________________________________________________________________________
;If my report changes after the investigation, or if a consumer statement is added, please send an updated report to the companies who have received my report in the past two years for employment purposes, or in the past six months for any other reason.