FORM 8473

CompSource Oklahoma

Electronic Fund Transfer Authorization

Policy Class (POL)




Name of Policyholder:    ______________________________________________________

CompSource Oklahoma Policyholder Account Number (first eight digits):   _____________

Policyholder Address:   _______________________________________________________
 
_______________________________________________________

City:   
_______________________________________________________

State:   
______________________________   Zip: ___________________

Policyholder Phone Number (include area code): __________________________________



I hereby authorize the Office of the State Treasurer, as agent for CompSource Oklahoma, to initiate debit entries due CompSource Oklahoma, from the checking account indicated on the attached financial document. This authority is to remain in full force and effect until the Office of the State Treasurer has received written notification from the policyholder, or CompSource Oklahoma, of its termination in such time and in such manner as to afford the Office of the State Treasurer and the policyholder’s financial institution a reasonable opportunity to act on it.


__________________________________________________ Policyholder Signature

Date:


______/______/______










Attach a VOIDED check or a letter of verification from your
financial institution. DEPOSIT SLIPS are not acceptable.



Please mail this completed form to:
 
Attn: EFT DEPARTMENT
  OFFICE OF THE STATE TREASURER
  217 STATE CAPITOL BUILDING
  OKLAHOMA CITY, OK 73105