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” per GN 02402.025B.
Retain completed forms for 3 months before destroying.
In situations that require the SF-1199A, take the following steps:
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.
For postentitlement cases, retain completed forms for 3 months after processing and
NOTE: Complete a separate form for each financial institution (FI) account and each type