The Ihss direct deposit form is a document used to ensure that your benefits are deposited into your bank account on time and without issue. The form asks for your bank information, as well as other personal details, so that the Ihss office can easily transfer your benefits into your account. Completing the form accurately and submitting it on time is essential in order to receive your benefits without any delays. If you have any questions about how to complete the form or where to submit it, be sure to contact your local Ihss office for assistance.
The listing features information about the ihss direct deposit. It is definitely worth finding the time to learn this just before you start filling out your document.
| Question | Answer |
|---|---|
| Form Name | Ihss Direct Deposit |
| Form Length | 2 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 30 sec |
| Other names | ihss direct deposit processing time, in home care direct deposit form, ihss direct deposit login, change automatic deposit from ihss |
STATE OF CALIFORNIA - HEALTH AND HUMAN SERVICES AGENCY |
CALIFORNIA DEPARTMENT OF SOCIAL SERVICES |
ENROLLMENT/CHANGE/CANCELLATION FORM
NAME OF PROVIDER |
FIRST |
MIDDLE INITIAL
LAST
STREET
CITY
STATE
ZIP CODE
Check Appropriate Box:
■ NEWBy checking this box, I hereby authorize the State Controller’s Office to directly deposit my pay warrants to my personal bank account.
■CHANGE By checking this box, I hereby authorize the State Controller’s Office to change my Direct Deposit to my new personal bank account.
■CANCEL By checking this box, I hereby cancel my Direct Deposit authorization.
CASE NUMBER:
PROVIDER NUMBER:
TYPE OF ACCOUNT: ■ CHECKING ■ SAVINGS (Check only one type)
ROUTING NUMBER: (MUST BE 9 NUMBERS)
ACCOUNT #:
BANK NAME:
By signing you acknowledge that you will not send 100% of funds deposited to your bank to another bank outside the US.
SIGNATURE OF PAYEE (PROVIDER)
DATE
SOC 829 (9/12)
PROVIDER DIRECT DEPOSIT ENROLLMENT INSTRUCTIONS
You are not eligible for Direct Deposit if you are planning to send 100% of funds deposited to your bank to another bank outside the US.
You will need the following information to complete the Direct Deposit Enrollment Form:
1.The name of your Bank.
2.The Bank Routing Number
3.Your Checking or Savings Account Number. If you need help identifying this information please ask your Bank for assistance.
CHECK APPROPRIATE BOX
Please check the box to tell us what you want to do. Check the Box: NEW to enroll in direct deposit; CHANGE to change your bank account; and CANCEL to cancel direct deposit.
Check the box to tell us whether you want your paycheck deposited in your Checking or Savings account.
IDENTIFICATION INFORMATION
Provide your Case and Provider number. You will find the case and provider numbers on your IHSS Statement of Earnings (pay stub).
BANKING INFORMATION
Provide the information requested on the form. You may find the bank information you will need to complete the enrollment form on your personal checks or your bank may assist you. Below is an example of a check and where to find the necessary information.
Check Example:
Your Name |
|
Check NO. 4444 |
Pay to the Order of _________________________________ |
||
I112145678 I: |
5765432109812 |
4444 |
|
|
|
{ |
{ |
{ |
Routing No. |
Your Acct. No. |
Ck. No. |
If you prefer to have your money deposited into your savings account, please contact your bank for assistance.
PROVIDE ALL REQUESTED INFORMATION
All information requested on the form must be provided. Incomplete forms will be returned. To enroll in Direct Deposit you must complete all fields on an Enrollment/Change/Cancellation form. Your signature authorizing Direct Deposit must be an ORIGINAL SIGNATURE, photocopies will not be accepted.
IF YOU WORK FOR MULTIPLE RECIPIENTS
You must complete a separate Provider Enrollment/Change/Cancellation form for EACH Recipient with whom you are employed. When you begin work for a new recipient you will need to complete a new form.
CHANGING OR CANCELLING YOUR DIRECT DEPOSIT
Your Direct Deposit will continue to be deposited into the bank account you have chosen until you request a change. If you wish to change or cancel your Direct Deposit authorization for any recipient for whom you work, you must submit an Enrollment/Change/Cancellation form with a check next to the box for Change or Cancel. You may access our website at www.dss.cahwnet.gov to download additional forms or contact the Direct Deposit Help desk toll free at (866)
Please send your COMPLETED Enrollment/Change/Cancellation Form to:
PROVIDER ENROLLMENT PROCESSING CENTER
P.O. BOX 1120
ROSEVILLE, CA 95678
SOC 829 (9/12)