We only accept the SF-1199A for specific situations mentioned in GN 02402.070B. If you receive an SF-1199A in the FO for any reason other than listed in GN 02402.070, follow the instructions to release an “Elimination of Domestic Direct Deposit SF-1199A
Notification.” For more information see "Direct Deposit Post Entitlement Interviews"
in GN 02402.000. Retain completed forms for 3 months before destroying. In situations that require
the SF-1199A, take the following steps:
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•
For initial claims, accept the SF-1199A to establish direct deposit. Receipt the direct deposit issue on the Development
Worksheet (DW01), and then destroy the form.
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•
For postentitlement cases, retain completed forms for 3 months after processing and
then destroy.
NOTE: Complete a separate form for each financial institution (FI) account and each type
of benefit.