Type of Request Sample Clauses

Type of Request. Standing Instructions — Ad-Hoc Standing instructions for transfers INTO and/or OUT of my account. Proceed to Step 6. Standing Instructions — Periodic Contributions/Distributions Select one option below then proceed to Step 4. Set up contributions into my account (Deposit). For retirement accounts, also indicate a contribution type in Step 5. Set up distributions out of the cash balance in my account (Pay Principal). Indicate dollar amount in Step 4. Set up a distribution out of the income generated in my account (Pay Income). Dollar amount does not need to be indicated below. Set up systematic purchase of mutual funds. ACH is contingent upon the execution of periodic mutual fund purchases. Provide dollar amount in Step 4. AN IRA OR QRP DISTRIBUTION FORM IS REQUIRED FOR DISTRIBUTIONS OUT OF RETIREMENT ACCOUNTS. STEP 4. AMOUNT, START DATE AND FREQUENCY OF PERIODIC REQUESTS Dollar Amount (not required for Income or Retirement Account Minimum Distributions) Start Date End Date (optional) — — — — REQUIRED FOR PERIODIC INSTRUCTION. SEMI-MONTHLY DISTRIBUTIONS TAKE PLACE 14 CALENDAR Select one option only. Weekly: M T W TH F Semi-monthly – Occurs twice a month Monthly – Occurs every month Bi-monthly – Occurs every other month Quarterly – Occurs every 3 months Semi-annually – Occurs every 6 months Annually – Occurs every 12 months DAYS AFTER THE START DATE. REQUESTS SCHEDULED ON A WEEKEND OR HOLIDAY WILL OCCUR ON THE FOLLOWING BUSINESS DAY.
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Type of Request. Options for distribution type, contribution type, frequency, dollar amount and start date are only required for periodic asset movements. (Note: Periodic Purchase of Mutual Funds, SRS, brings funds in to pay for applicable systematic mutual fund purchases the day before settlement. No dollar amount or start date is required if this option is selected in contribution type. This feature is not available for any Retirement Plan which is not eligible for the participant current year IRA contribution type.) Clients with Retirement Plans eligible for the current year IRA contribution type should be aware that this type will only allow the contribution limit, which is based on the clients age, to be pulled over. Once that limit has been reached, the system may reduce the final allowable contribution or not pull funds to cover the mutual fund trade.
Type of Request. New authorization (To make regular withdrawals) Change of bank account (Prior authorization) Add policy/contract to existing Electronic Payment account # Please complete this form in its entirety to avoid any delays in processing.
Type of Request. Please complete all applicable sections. Standing Instructions Only Standing instructions only (no assets will be moved at this time). Distribution Type Periodic distributions to bank account (Pay Principal). Income distributions to bank account. Contribution Type Periodic purchase of mutual funds (SRS). ACH is contingent upon the execution of periodic mutual fund purchases. Periodic deposits to brokerage account. For applicable Pershing retirement accounts only: A DISTRIBUTION REQUEST FORM IS REQUIRED FOR RETIREMENT ACCOUNTS. Participant current year Employee deferral current year Employee deferral prior year Employer current year Frequency Employer prior year Employer matching current year Employer matching prior year Qualified matching Qualified non-elective Voluntary after tax Monthly – Occurs every month Semi-monthly – Occurs twice a month Bi-monthly – Occurs every other month Quarterly – Occurs every 3 months Semi-annually – Occurs twice a year Annually – Occurs once a year Amount for Periodic Deposits and Principal Distributions Start Date Dollar Amount (leave blank for Income Distributions or Required Minimum Distribution) ACH Authorization Agreement Account Number Voided Check Attach an original or copy of a voided check here. WE CANNOT ACCEPT STARTER CHECKS OR COUNTER CHECKS (OR CHECK NUMBERS BELOW 100). Xxxx Xxx 000 000 Xxxxxxxx Xxxxxx Xxxxxxx, XX Pay to the Order of $ Dollars MY BANK USA Memo |: 123456789 |: 12345678910 ||. 0101 IF A VOIDED CHECK IS NOT AVAILABLE, PLEASE ATTACH A MICR ENCODED DEPOSIT SLIP OR BANK STATEMENT THAT INCLUDES FULL BANK NAME, FULL ACCOUNT NAME AND FULL ACCOUNT NUMBER, OR A LETTER FROM THE BANK, ON LETTERHEAD AND SIGNED BY A BANK EMPLOYEE, CONFIRMING THE BANK Bank Routing Number Checking Account Number Check Number ACCOUNT OWNERSHIP, NUMBER AND ROUTING INFORMATION.
Type of Request. Revision. Number of Respondents: 72,950. Responses per Respondent: 1. Annual Responses: 72,950. Average Burden per Response: 22.5 minutes. Annual Burden Hours: 36,237.5.
Type of Request. Revision of an OMB- approved information collection. Modality of completion Number of respondents Frequency of response Average burden per response Estimated total annual burden (hours) Non-Federal employee ....................................................................................Non-Federal employer signers ........................................................................ Totals ........................................................................................................ 10 20 1 1 30 5 52 30 ........................ ........................ 7 Dated: September 7, 2017. Xxxxx X. Xxxxxx, Reports Clearance Officer, Social Security Administration. [FR Doc. 2017–19389 Filed 9–12–17; 8:45 am] BILLING CODE 4191–02–P procedures in construction disputes. The purpose of the public meeting is to obtain the views of concerned stakeholders on (1) whether the Working Group should address construction contract adjudication, and SUMMARY: This public notice provides information on how to apply for the DV–2019 Program. Program Overview The Department of State administers (2) what, if any, other possible topics related to arbitration, conciliation, or the Congressionally-mandated Diversity Immigrant Visa Program annually. DEPARTMENT OF STATE [Public Notice: 10125] U.S. Department of State Advisory Committee on Private International Law (ACPIL): Public Meeting on Arbitration and Conciliation The Office of the Assistant Legal Adviser for Private International Law, Department of State, gives notice of a public meeting to discuss possible topics for future work related to arbitration or conciliation in the United Nations Commission on International Trade Law (UNCITRAL). The public meeting will take place on Tuesday, October 17, 2017 from 10:00 a.m. until 12:30 p.m. EDT. This is not a meeting of the full Advisory Committee. UNCITRAL’s Working Group II (Dispute Settlement) is currently other forms of dispute settlement merit attention by the Working Group.
Type of Request. Revised submission for a previously approved collection. Respondent’s Obligation to Reply: Required to obtain benefit. Frequency of Collection: One time only. Estimated Number of Responses: 21,000. Average Burden Hours Per Response: Enrollment Form: .07 hrs. Exit Form: .12 hrs. Estimated Annual Reporting or Disclosure Burden: Enrollment Form: 2975 hours. Exit Form: 4200 hours. Regulatory Authority: 42 U.S.C. 5066(a). Dated: October 21, 1996. Xxxxx Xxxxxx, Director, Office of Evaluation. [FR Doc. 96–27416 Filed 10–24–96; 8:45 am] BILLING CODE 6050–28–M Corporation has also applied for an exclusive license to practice the same invention. The Department of the Navy is considering granting to either one or both entities, a revocable, nonassignable, exclusive or partially exclusive license(s) to practice this invention in the United States. Anyone wishing to object to the granting of licenses to either or both prospective licensees has 60 days from the date of this notice to file written objections along with supporting evidence, if any. Written objections are to be filed with the Office of Naval Research, ONR 00CC, Ballston Tower One, Arlington, Virginia 22217–5660. FOR FURTHER INFORMATION CONTACT: Xx. X. X. Xxxxxxxx, Staff Patent Attorney, Office of Naval Research, ONR 00CC, Ballston Tower One, 000 Xxxxx Xxxxxx Xxxxxx, Xxxxxxxxx, Xxxxxxxx 00000–5660, telephone (703) 696–4001. Dated: October 10, 1996.
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Type of Request. Extension. Number of Respondents: 60,400. Responses per Respondent: 7.71262. Annual Responses: 465,842. Average Burden per Response: .322242 hours. Annual Burden Hours: 150,114.
Type of Request. 🞏 New Account 🞏 Add Designated Card User 🞏 Account Maintenance 🞏 Other Card Information Authorization Limits (FBS approval required for amounts above $50,000) $ _ $ _ Monthly Credit Limit Single Transaction Limit Demographic Information * = required Full Legal Name* (Including middle name) _ _ _ _ _ First Name* – 12 characters Middle Name* Last Name* – 17 characters (Embossed on card) (Embossed on card) (Embossed on card) Address 1* Address 2 _ _ City* State* ZIP Code* Work phone* Other phone (optional) _ Email* Cost Center* _ 9 numeric characters – use 00 instead of "OR" for the first two characters of this field. OR Number* Enter modified OR# as SSN under "Show Optional Fields." Do not enter actual SSN. Following signatures required if Monthly Credit Limit exceeds $50,000 Approving Officer FBS Manager SPOTS Administration — Access Online Hierarchy Position 6810 _ 36913 Agent # Company # Division # Department # Organization Name Default Accounting Code (Optional) _ Index PCA AOBJ Other DO NOT SEND THIS FORM TO U.S. BANK
Type of Request. To revise and extend a currently approved information collection for a period of three years. Standard Form (SF) 424 (Application for Federal Assistance), Request for Abstract: The primary objective of the National Agricultural Statistics Service Advance Reimbursement (SF 270), and State control orders or quarantines. In addition to the above approved information collection activities, we are also adding invoicing for herd plan completion, a reimbursement form (VS 8–19), State and Tribal involvement in SECD documentation and reporting, and declaration of negative (status). We are asking OMB to approve these information collection activities, as DEPARTMENT OF AGRICULTURE National Agricultural Statistics Service Notice of Intent To Request Approval To Revise and Extend an Information Collection AGENCY: National Agricultural Statistics Service, USDA. ACTION: Notice and request for comments.
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