As of the first of this year, new requirements for reporting energy use go into effect. The new form, 91, is to be used by all entities generating 250 kw or more of electrical power. This article will outline what you need to know about this new requirement and how to complete the form. FirstEnergy has put together a helpful guide to completing the form, which can be found on their website. Completing this form is important in order for your business to receive the most accurate rate calculation and avoid any penalties. Let's take a look at what you'll need to gather before beginning the process.
Question | Answer |
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Form Name | First Energy Form 91 |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | 91 direct authorization fill, firstenergy paycheck online, firstenergy paycheck expense, firstenergy authorization paycheck reimbursements |
FirstEnergy
DIRECT DEPOSIT AUTHORIZATION - PAYCHECK AND EXPENSE REIMBURSEMENTS
FORM 91 (REV.
EMPLOYEE NAME
SAP NO.
DAYTIME PHONE NO.
LOCATION
CHECK ONE
WEEKLY
AUTHORIZATION AGREEMENT
I authorize FirstEnergy Corp. to initiate credit entries and to initiate, if necessary, debit entries and adjustments for any credit entries made in error to the account(s) listed below.
For verification of my bank account information, I have attached a voided check (not a deposit slip), a photocopy of a check, or I have contacted my financial institution for the correct routing number and account number.
This authorization will remain in effect until my written notification of cancellation or change is received. Direct deposit authorizations will be effective as soon as reasonably possible following receipt by Payroll Services.
PRIMARY ACCOUNT INFORMATION
NEW
CHANGE IN EXISTING
CANCEL
FINANCIAL INSTITUTION NAME
CHECKING
SAVINGS
ROUTING NO.
ACCOUNT NO.
EXPENSE REIMBURSEMENT ACCOUNT INFORMATION
NEW
CHANGE IN EXISTING
CANCEL
SAME AS PRIMARY ACCOUNT INFORMATION
FINANCIAL INSTITUTION NAME
CHECKING
SAVINGS
ROUTING NO.
ACCOUNT NO.
OTHER ACCOUNT INFORMATION
NEW |
CHANGE IN EXISTING |
CANCEL |
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FINANCIAL INSTITUTION NAME |
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CHECKING |
FLAT AMOUNT |
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SAVINGS |
$ |
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ROUTING NO. |
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ACCOUNT NO. |
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OTHER ACCOUNT INFORMATION |
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NEW |
CHANGE IN EXISTING |
CANCEL |
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FINANCIAL INSTITUTION NAME |
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CHECKING |
FLAT AMOUNT |
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SAVINGS |
$ |
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ROUTING NO. |
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ACCOUNT NO. |
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OTHER ACCOUNT INFORMATION |
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NEW |
CHANGE IN EXISTING |
CANCEL |
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FINANCIAL INSTITUTION NAME |
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CHECKING |
FLAT AMOUNT |
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SAVINGS |
$ |
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ROUTING NO. |
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ACCOUNT NO. |
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CHECK HERE IF YOU RECEIVE YOUR PAYROLL VIA DIRECT DEPOSIT AT A U.S. FINANCIAL INSTITUTION AND HAVE THE ENTIRE AMOUNT FORWARDED TO A BANK IN ANOTHER COUNTRY.
SIGNATURE
DATE
Send completed form and a voided check (not a deposit slip) to Payroll Services at
DATE RECEIVED
FOR PAYROLL SERVICES USE ONLY
DATE ENTERED |
ENTERED BY |
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FirstEnergy
DIRECT DEPOSIT AUTHORIZATION - PAYCHECK AND EXPENSE REIMBURSEMENTS
FORM 91 (REV.
How to Complete the Direct Deposit Authorization Form
1.Complete Employee information
2.Read Authorization Agreement
3.Complete Primary/Expense Reimbursement/Other Account Information
Tips for Completing the Account Information
Select type of authorization (New, Change, Cancel)
Enter name of the Financial Institution for each account
Select type of account (Checking or Savings)
Enter Flat Amount if Other Account
Enter 9 digit Bank Routing Number (see example below)
Enter Bank Account Number (see example below)
Note: Verify the Bank Routing Number and Bank Account Number with your Financial Institution
4.Sign and Date the form
5.Attach a voided check or a photocopy of a check (not a deposit slip)
6.Send completed form to:
Payroll Services at