You may continue to use the benefits currently on the card; however, you must complete another Smart Benefits Application electing “Withdrawal”, and page 1 of the AD-1147, Public Transportation Benefit Program Application to cancel from the program. If applicable, you should pay back any overpayment of the Smart Benefits for the month (s) AFTER the separation effective date.
To reimburse the Agency for an overpayment of Smart Benefits:
APHIS employees should complete an APHIS Form 94 (PDF) showing the following accounting information for depositing the check: -952 3803 005 - BOC 1285. The first number of the accounting code represents the current FY (for example: 9 for FY 2009, 0 for FY 2010, and so on). Mail the APHIS Form 94 and check made out to USDA, APHIS to:
US Bank
P.O.Box 979043
St. Louis, MO 63197
AMS employees should complete an AMS Record for Deposit (see your coordinator for this form) showing the following accounting information for depositing the check: 996003989 - BOC 1285. The last number of the accounting code represents the current FY (for example: 9 for FY 2009, 0 for FY 2010, and so on). Mail the AMS Record for Deposit form and check made out to USDA, AMS to:
US Bank
P.O. Box 79064
St. Louis, MO 63179
GIPSA employees should complete a GIPSA COD Collections form (see your coordinator for this form) showing the following accounting information for depositing the check: 3AH49989 - BOC 1285. The last number of the accounting code represents the current FY (for example: 9 for FY 2009, 0 for FY 2010, and so on). Mail the GIPSA COD Collections form and check made payable to USDA, GIPSA to:
US Bank
P.O. Box 790335
St. Louis, MO 63179 |