SFFORMS.COM – SF 1147 Form – Request for Issuance of Replacement Check Due to Error in Name and/or Designation of Payee – SF Form 1147 is a document used to request the re-issuance of a federal government check. It is most commonly utilized when there has been an error in the name or designation of the payee on the original check. This form is an important tool for ensuring that individuals receive the funds they are entitled to from government agencies, and can help prevent delays or complications in payment processing.
Download SF 1147 Form – Request for Issuance of Replacement Check Due to Error in Name and/or Designation of Payee
| Form Number | SF Form 1147 |
| Form Title | Request for Issuance of Replacement Check Due to Error in Name and/or Designation of Payee |
| File Size | 276 KB |
| Date | 03/1982 |
What is a SF Form 1147?
The SF Form 1147 is a document used by federal agencies to request the issuance of a replacement check. This form is necessary when there is an error in the name or designation of payee on an original check that has already been issued.
The form requires specific information such as the original check number, date, and amount, as well as the correct name and/or designation of payee. It also requires a statement explaining how the error occurred and why it needs to be corrected.
Once completed, the form is submitted to the disbursing office responsible for issuing checks. The office will then process the request and issue a new check with the correct information. The SF Form 1147 is important because it ensures that individuals receive their rightful payments without delay or confusion caused by errors in payment information.
What is the Purpose of SF Form 1147?
SF Form 1147 is a document used by federal employees to request the issuance of a replacement check due to an error in the name or designation of the payee. The form is typically used when an employee has received a check that cannot be deposited because it either contains an incorrect name or designation or if the payee has changed since the original payment was issued.
The purpose of SF Form 1147 is to provide a standardized process for requesting and receiving replacement checks. By using this form, federal employees can ensure that their request is properly documented and processed in a timely manner. Once submitted, the agency responsible for issuing payments will review the request and determine whether a replacement check should be issued.
Overall, SF Form 1147 serves as an important tool for federal employees who need to correct errors in their payment information. Whether due to changes in personal information or mistakes made during processing, this form ensures that employees receive the correct amount of pay without delay.
Where Can I Find a SF Form 1147?
SF Form 1147 is an important document for individuals who have errors in their name or designation of payee on their checks. This form is used to request a replacement check and can be found on the official website of the United States government at www.gsa.gov. Alternatively, those seeking an SF Form 1147 can also visit their local bank or financial institution to obtain a physical copy of the form.
When filling out the SF Form 1147, it’s important to provide accurate information such as your full name, social security number, and mailing address. Additionally, you will need to provide details about the original check including the check number and date it was issued.
It’s recommended that you keep a copy of your completed SF Form 1147 for your records and follow up with the issuing agency or financial institution to ensure that your replacement check is received in a timely manner. Overall, obtaining an SF Form 1147 can be done through various channels but ensuring accurate information is provided is key to receiving a successful resolution to any issues with payment designations.
SF 1147 Form – Request for Issuance of Replacement Check Due to Error in Name and/or Designation of Payee
The SF 1147 form is used to request the issuance of a replacement check in case of an error in the name and/or designation of the payee. This may happen due to various reasons such as misspelling, incorrect information provided by the payee or failure to update records on time. The form should be completed with accurate details about both the original payment and the requested replacement.
To complete this form, you will need information about both your original payment and your intended recipient. You will also need to provide a reason for why you are requesting a new check, which could include things like a lost check or an error in your original payment information. It’s important that all fields on this form are filled out accurately so that there is no delay in processing your request.
Once you have submitted your SF 1147 request for a replacement check, it will typically take several business days for it to be processed and for you to receive your new payment. If there are any issues with your request or additional documentation is required, you may be contacted by the agency responsible for issuing payments.
SF Form 1147 Example
