Form Fms 2231 Cgaux PDF Details

In today's fast-paced world, the efficiency and security of financial transactions are paramount, especially for federal employees who often navigate a myriad of payments ranging from net salaries to travel reimbursements. Within this context, the FMS 2231 CGAUX form emerges as a critical tool, specifically designed for Coast Guard members to expedite the direct deposit process for federal employee payments. This form not only facilitates the seamless transfer of funds for salaries and various federal employment-related allotments but also streamlines payments for travel and other approved expenses. By providing detailed instructions for the submission of payee information, including the type of account and the necessary direct deposit account information, the FMS 2231 CGAUX form ensures a robust, secure, and dependable method for managing financial transactions. It underscores the importance of accuracy and authorization in financial dealings, mandating the employee's signature to authenticate the process. Furthermore, the option to attach a voided check in lieu of filling out the financial institution details underscores the form's flexibility and user-friendliness, catering to the needs of Coast Guard employees for an efficient and reliable method of receiving payments.

QuestionAnswer
Form NameForm Fms 2231 Cgaux
Form Length2 pages
Fillable?No
Fillable fields0
Avg. time to fill out30 sec
Other namesfms cgaux processing form, direct 2231 processing form, faststart direct fms 2231 form, 2231 federal employee get

Form Preview Example

F A S T S T A R T

DIRECT

DEPOSIT

INSTRUCTIONS FOR PROCESSING FEDERAL EMPLOYEE PAYMENTS

Use: For processing Federal employee net salary, allotments, and other agency - approved payments associated with Federal employment (i.e. travel reimbursement, uniform allowance, etc). See instructions on back of form.

1.PAYEE INFORMATION

NAME

(Last, First, Initials)

STREETADDRESS

SOCIAL SECURITYNUMBER

CITY

ST

ZIP

TELEPHONE NUMBER (WORK)

(HOME)

AGENCY:U.S.COASTGUARD

2. TYPE OF ACCOUNT

Checking

Savings

Lockbox

TYPE OF PAYMENT Travel

3. DIRECT DEPOSIT ACCOUNT INFORMATION - TRAVEL/OTHER

A voided personal check/sharedraft may be attached in lieu of completing this section. See instructions on back of this form.

ROUTING TRANSIT

 

 

 

 

 

 

 

NUMBER

Check Digit

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT NUMBER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ACCOUNT TITLE

 

 

 

 

 

 

 

(Account Holder’s Name)

 

 

 

 

 

FINANCIAL INSTITUTION NAME

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

STREETADDRESS

CITY

ST

ZIP

TELEPHONE NUMBER

4. AUTHORIZATION

EMPLOYEE’S SIGNATURE

DATE

5. AGENCY USE:

FMS 2231-CGAUX(7-05)

TRAVEL REIMBURSEMENT BY DIRECT DEPOSIT

FAST -- SAFE -- DEPENDABLE

Important information for Coast Guard travelers establishing a

direct deposit (EFT) travel account.

Complete FMS-2231-CGAUX (FastStart):

1.Employee Information: Enter your SSN, Name, Work and Home telephone numbers and address.

2.Type of Account: Enter the type of your bank account, Checking Savings, or Lock Box.

3.Direct Deposit Account Information: This information will allow us to correctly send monies electronically to your bank. Please use instructions provided in the block below. Include bank address and phone number.

4.Authorization: Please sign and date the form.

You may mail the form to:

Coast Guard Finance Center (OPC 5C)

1430A Kristina Way

Chesapeake, VA 23326-1000

Or you may FAX the form to:

CGFINCEN (t-16) at 757-523-6769

DIRECT DEPOSIT ACCOUNT INFORMATION

ROUTING TRANSIT NUMBER (your financial institution’s 9-digit routing transit number) ACCOUNT NUMBER (your account number at your financial institution)

ACCOUNT TITLE (the depositor’s name on the account at the financial institution)

FINANCIAL INSTITUTION NAME (the name of the institution to which payments are to be directed)

The Routing Transit Number (RTN) can be obtained from the financial institution or found on the bottom of a check.

 

 

3

 

 

 

NAME OF DEPOSITOR

101

 

 

 

 

 

STREET ADDRESS

 

 

 

CITY, STATE

 

 

 

 

19

 

PAY TO THE

 

 

 

ORDER OF:

 

$

 

 

 

DOLLARS

4

NAME OF YOUR BANK

 

 

 

5

Payable Through Another Bank

 

 

For

 

 

 

ROUTING NUMBER

ACCOUNT NUMBER

CHECK NUMBER

 

1

2

 

1.ROUTING TRANSIT NUMBER - Here you would put “021001082”

2.ACCOUNT NUMBER - Here you would put “123-456-789”. Note the use of the dash symbol. (Include dashes where the symbol

appears on the check or card.)

3.ACCOUNT TITLE (must include employee name)

4.FINANCIAL INSTITUTION NAME

5.If your check or sharedraft includes “payable through“ under the bank name, contact the financial institution to help obtain the correct Routing Transit Number for Direct Deposit processing.

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Stage number 1 for filling out 2231 processing federal fillable

2. Now that the last part is completed, you have to put in the needed details in AUTHORIZATION, EMPLOYEES SIGNATURE, DATE, AGENCY USE, and FMS CGAUX allowing you to move on further.

Stage number 2 of submitting 2231 processing federal fillable

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