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Remittance Instructions Transportation Security Administration Tsa Security Fees

By Transportation Security Administration

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Book Id: WPLBN0000665313
Format Type: PDF eBook
File Size: 24.79 KB.
Reproduction Date: 2007

Title: Remittance Instructions Transportation Security Administration Tsa Security Fees  
Author: Transportation Security Administration
Volume:
Language: English
Subject: Economics, Transportation, Transportation--Security measures
Collections: Transportation Security Administration Publications
Historic
Publication Date:
Publisher: The Transportation Security Administration

Citation

APA MLA Chicago

Administration, T. S. (n.d.). Remittance Instructions Transportation Security Administration Tsa Security Fees. Retrieved from http://www.nationalpubliclibrary.info/


Description
Government Reference Publication

Excerpt
Excerpt: If you do not have a username or password, please contact Rose Kline with the following information: Full Name, Position Title, Air Carrier Name, Air Carrier Mailing Address, E-mail address, phone number (including extensions), and fax number. // 2. Login using your assigned username and password (it is case sensitive). // 3. From the options listed, select ?My Forms List? and then select either ?ASIF? or ?911Fee? // 4. Enter carrier name, point of contact information (name, phone number and e-mail address), select payment month/year from the drop down menu and enter your amount. // 5. The 'Reference Number' field should remain blank until TSA provides specific population information to air carriers. // 6. Click ?Submit Data? button at the bottom of the page. // 7. Enter account information and click ?Continue with ACH Payment?. // 8. Review Payment Summary and Authorization, check the box for the authorization and disclosure statement, and then click on ?Submit Data? button. // 9. Click ?Print a Copy? for your records. // 10. If processing another payment, click ?Return to Available Forms?. If not processing another payment, click ?Logout? in the upper right hand corner. Upon successful payment processing you will receive an e-mail notification from the Administration Office. // Option 2: Paying via Wire Transfer / Fed Wire. You, as the sender of a wire transfer, must provide the sending bank with the information for the boldfaced items numbered 1, 5, 7, 9 and 10. The sending bank supplies information for items numbered 2, 3, 4, 6 and 8.

 

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