Trs Details

The TRS Disenrollment Form is a document used to officially cancel your membership in the Texas Retirement System. This form must be completed and returned to TRS in order to discontinue your participation in the system. There are certain eligibility requirements that must be met in order to disenroll, so it is important to review the information carefully before submitting your request. If you have any questions, please contact TRS Customer Service at 1-800-223-8778.

In the listing, there's some information in regards to the trs disenrollment form. It is going to present you with the rough time it may require you to complete the form as well as further details.

QuestionAnswer
Form NameTrs Disenrollment Form
Form Length3 pages
Fillable?No
Fillable fields0
Avg. time to fill out45 sec
Other namestricare prior authorization forms, tricare prior auth forms print, tricarae trs eft authorization download, MasterCard

Form Preview Example

TRICARE Reserve Select (TRS) / TRICARE Retired Reserve (TRR)

Premium Payment Credit Card & EFT Authorization Form

Select One:

 

One-time Payment

Enroll to Auto Monthly Payment

Disenroll from Auto Payments

 

 

 

 

 

By signing this form you are authorizing International SOS Assistance, Inc. as applicable, to initiate debit/credit card or EFT charges (and/or corrections to previous debits/charges) from your account with the financial institution identified on this form for payment of TRS/TRR premiums. A fee of $20 may be applied for insufficient EFT funds.

Important note for auto monthly payments: Payment of any past due amount is required to set up an automated monthly payment account. If you have any unpaid balance over 30 days, it will be charged / debited before new automatic payments occur. By signing this form you are authorizing International SOS Assistance Inc., as applicable, to initiate debit/credit charges (and/or corrections to previous debits/charges) from my account with the financial institution identified by me on this form for payment of my TRS/TRR premiums. This authorization will remain in effect until I provide written notice revoking the authorization to International SOS Assistance Inc. at least 10 days before my account is to be debited/charged.

Section I. Beneficiary information

TRS/TRR Sponsor Name: _____________________________________________________________

DEERS Family ID / SSN: _____________________________________________________________

Mailing address: ____________________________________________________________________

City, state, ZIP: _____________________________________________________________________

Daytime phone number: __________________ E-mail: _____________________________________

Section II. Select an option below and complete the section.

Option #1 - Financial Institution Information for Electronic Fund Transfer (EFT)

Type of account:

Checking

Savings

Bank routing/transfer number: _____________________________________________

Bank account number ___________________________________________________

Name of financial institution: _______________________________________________

Name(s) on bank account: ________________________________________________

Branch address, city, state, ZIP: ____________________________________________

Branch telephone number: ________________________________________________

Option #2 - Credit card payments

 

Type of account:

Visa

MasterCard

Cardholder name: _______________________________________________________

Cardholder billing address: ________________________________________________

City: _____________ State: _______ ZIP: ________ Country: _________

Credit Card Number: _____________________________________________________

CVV/CVV2:__________ Expiration date: ________________

Section III. Authorized signature

By signing this form, you are authorizing International SOS Assistance, Inc. to process the request as completed above.

_____________________________________________________________

SignatureDate

________________________________________________

Print Name

(CONT.)

FORM INSTRUCTIONS:

Use this form if you would like to initiate or discontinue a TRS/TRR premium payment using your credit/debit card or and electronic fund transfer from your bank account. Forms will be process within 10 days of receipt. Upon receipt of this form International SOS will process all outstanding charges (if any) due for your TRS/TRR premium program balance.

Section I. – Beneficiary Information

Complete TRS/TRR Sponsor account information. Please do not leave anything blank. Please provide a phone number where we can reach you if we need your assistance in processing the information you provided on this form.

Section II. - Choose payment option

Complete section for EFT (Electronic Funds Transfer) for checking or savings account debits, or the Credit Card section for Visa or MasterCard payments.

Option #1 – Electronic Fund Transfer (EFT) from your Checking or Savings Account

For EFT, enclose a blank check mark “VOID.” If you prefer not to attach a voided check, you must provide your bank account number and routing/transit number (see below). The example provided below is for US bank accounts. If you are using non-US financial institution, please contact your financial institution for assistance in obtaining your required information for this form.

Option #2 - Credit card payment by Visa and MasterCard

Credit card payments are only offered for Visa or MasterCard. For your added security, we ask that you provide your credit card CVV code. The CVV is a three- or four-digit value printed on the back of your card located near your signature strip.

Section III. Authorized signature (If you are disenrolling from auto monthly payments, select “Disenroll from auto payments” and sign in Section III)

HOW TO SUBMIT FORM:

Submit a completed copy of page 1 of this form via one of the options below

Mail to: International SOS Assistance, Inc

Attention: TRS/TRR Accounts Receivable

PO Box 11689

Philadelphia, PA 19116

Fax to: +1 215-354-2340

(CONT.)

PRIVACY ACT STATEMENT

AUTHORITY: 10 U.S.C. 1079 and 1086, 32 U.S.C. Chapter 17; 32 CFR 199.17; 45 CFR Parts 160 and 164, Health Insurance Portability and Accountability Act (HIPAA) Privacy and Security Rules; and E.O. 9397 (SSN), as amended.

PRINCIPAL PURPOSE(S): To obtain information necessary to permit individuals to initiate or discontinue premium payments via electronic funds transfers from your banking or credit account.

ROUTINE USE(S): In addition to those disclosures generally permitted under 5 U.S.C. 552a(b) of the Privacy Act of 1974, as amended, these records may specifically be disclosed outside the Department of Defense as a routine use pursuant to 5 U.S.C. 552a(b)(3) as follows: to the Departments of Health and Human Services, Homeland Security, and Veterans Affairs, and to other Federal, State, local, or foreign government agencies, and to private business entities, including entities under contract with the Department of Defense and individual providers of care, on matters relating to eligibility, claims pricing and payment, fraud, program abuse, utilization review, quality assurance, peer review, program integrity, third-party liability, coordination of benefits, and civil or criminal litigation.

DISCLOSURE: Voluntary; however, failure to provide information may result in the denial of premium payments, fees for insufficient funds, or disruption in your coverage due to non-payment.