The USPS 6401 form is an important document for both businesses and individuals. It can be used to report a lost or stolen package, as well as to file a claim for reimbursement. This form is available through the United States Postal Service website, and it must be filled out correctly in order to ensure timely processing of your claim. In this blog post, we will provide a step-by-step guide on how to fill out the USPS 6401 form. We will also discuss the different types of claims that can be filed using this form. Finally, we will provide a few tips on how to improve your chances of receiving reimbursement from the USPS.
Here is the information about the file you were seeking to complete. It can tell you how much time it should take to finish usps 6401 form, what parts you will have to fill in, etc.
Question | Answer |
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Form Name | Usps 6401 Form |
Form Length | 2 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 30 sec |
Other names | usps money order form, 6401 money order inquiry, print ps for 6401, postal money order form |
Money Order Inquiry
SECTION A — Use Black Ink ONLY and Print Within the Boxes.
File an inquiry about a money order any time after purchase as follows: File the inquiry at any Post Office.
Use one form for each money order.
You must pay a separate fee for each form (i.e., money order inquiry).
You can get a copy of a cashed money order or request a refund as follows:
Complete all blocks, sign, and present your customer receipt to the Post Office employee. The employee will verify the information you provide.
We will issue a refund 60 days or later from the issue date of the money order, or provide a copy of the money order if it has been cashed.
Money Order Serial No. (As shown on original receipt) |
Date on Original Receipt |
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Post Office No. (As shown on original receipt)Money Order Amount
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Purchaser’s First Name (Not for Bank Use) |
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MI |
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Purchaser’s Last Name |
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Bank Use or Post Office Only (Bank/Financial Institution Name or Post Office) |
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Mailing Address (For mailing refund, correspondence, or copies) |
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Apt. or Suite No. |
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ZIP+4® |
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Country (If applicable) |
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Telephone No. (Optional) (Include area code)
International Telephone No. (If applicable)
ABA No. - Bank Use Required
0 1 1
Reference No. - Bank or Post Office Use Only
Certification and Signature
I understand that anyone who furnishes false or misleading information on this form may be subject to criminal sanctions (including fines and imprisonment) and/or civil sanctions (including multiple damages and civil penalties). I agree to repay the Postal Service™, upon demand, the amount of the refund if the designated payee, purchaser, or financial institution cashes the original money order. The rights and remedies set forth in 18 U.S.C. 287, 18 U.S.C. 1001, and 31 U.S.C. 3802 shall be incorporated as if fully set forth.
Signature of Customer Filing the Money Order Inquiry |
For Postal Use Only |
Date Signed |
9 9 9 9 9 9 9 9 9
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Privacy Act Statement: Your information will be used to respond to your request. Collection is authorized by 39 U.S.C. 401, 403, and 404; 31 U.S.C. 5318, 5325, and 5331. Providing the information is voluntary, but if not provided, we may not process your transaction. We do not disclose your information to third parties without your consent, except to facilitate the transaction, to act on your behalf or request, or as legally required. This includes the following limited circumstances: to a congressional office on your behalf; to financial entities regarding financial transaction issues; to a U.S. Postal Service auditor; to entities, including law enforcement, as required by law including
POST OFFICE: AFFIX STAMPS OR METER STRIP HERE
Mail to: |
St. Louis Accounting Service Center |
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General Accounting Branch |
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PO Box 80453 |
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St. Louis, MO |
After you file an inquiry, you can check the status by calling our
SECTION B — THIS AREA IS FOR OFFICIAL USE ONLY
By presence of this signature, I have verified the customer receipt presented by the purchaser.
Customer’s Photo ID No. |
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ID Type: e.g., Driver’s License or State Issued ID, Military ID, Alien Registration, Passport |
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Finance No. of Accepting Office |
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ZIP Code™ |
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Telephone No. (include area code) |
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Date |
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Post Office ID |
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Signature of Postal Service Employee |
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Amount
$ .
Date Inquiry Filed
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PS Form 6401, August 2016 PSN:
Instructions for Completing Money Order Inquiry Form
Customer Action:
1.Complete Section A of the form in BLACK ink. Include the date of the original money order in boxes provided. Use ONE form per money order. Boxes titled Bank Use Only and Bank or Post Office Use Only are not required for individual customers. The telephone number fields are optional.
2.Sign the form and enter the date in the box titled Date Signed.
3.Show your money order customer receipt and personal identification to the sales and service associate at the service window.
Postal Service Employee Action:
1.Request the money order customer receipt and check the serial number, date, Post Office number, and amount against the information on the form. Return the money order customer receipt to the customer.
2.Collect the appropriate fee for the money order inquiry and place a meter strip or stamps in the outlined box.
3.In Section B: Enter the customer identification information (acceptable forms of identification are driver’s license, state issued ID, military
ID, alien registration card, or passport). Enter the following information for the office accepting the PS Form 6401 inquiry form:
4.If you have elected to issue a
5.Sign and date the bottom of the form.
6.Place the original form in an envelope addressed to the St. Louis Accounting Center (address located on front of this form) and mail the same day. Do NOT retain.
Instructions for Completing Money Order Inquiry Submitted by Banks
Bank Action:
1.Complete Section A of the form in BLACK ink. (You must include your business/organization name and address. Use ONE form per money order.)
2.The ABA number is required for bank inquiries.
3.Sign the form.
4.Enter the date signed in the boxes provided.
Postal Service Employee Action for Bank Inquiries:
1.Customer photo ID, government issue ID, and customer receipt are not required for bank requests.
2.Include the
3.Do not require a fee, this service is provided free of charge.
4.Do not issue a
5.Put the original form in an envelope addressed to the St. Louis Accounting Center (address located on front of this form) and mail the same day. Do NOT retain.
Instructions for Completing Internal Money Order Inquiry Submitted by U.S. Postal Service
Postal Service Employee Action:
1.Complete Section A of the form in BLACK ink. You must include USPS organization name on line titled Bank Use or Post Office Use Only (Bank/Financial Institution Name or Post Office), address and date from the original receipt. Use ONE form per money order.
2.Sign and date the form.
3.Customer ID, government issue ID, and customer receipt are not required for internal requests.
4.Include the
5.No fee is required for internal requests.
6.Enter Post Office Issue ID (this is the ZIP Code plus one digit to signify main office or branch).
7.Sign and date the bottom of the form.
8.Put the original form in an envelope addressed to the St. Louis Accounting Center (address located on front of this form) and mail the same day. Do NOT retain.
9.A scanned image will be provided to your facility if the money order has been cashed.
PS Form 6401, August 2016 (Page 2 of 2)