Form Tsp-19 - Transfer Of Information Between Agencies - Thrift Savings Plan (Page 2 of 2) in pdf

Form Tsp-19 - Transfer Of Information Between Agencies - Thrift Savings Plan Page 2

INSTRUCTIONS

Items 1-3.

Enter the identifying information.

Item 4.

Enter the effective date of the transfer.

Items 5-6.

Complete item 5 or 6, as applicable.

Item 7.

Check this box if employee is covered by FERS and has never made a TSP contribution election and is not yet

eligible to receive agency contributions.

Item 8.

Enter the total amount of contributions that were deducted from the employee’s pay for the current year.

Items 9-10.

Complete these items if the employee is covered by FERS.

Items 11-12.

Complete these items to reflect the employee’s TSP status code and TSP status date.

Item 13.

If the status code entered in item 11 is “W” or “S” OR the box in item 7 is checked, enter the date the em

ployee will become eligible for agency contributions.

Item 14.

If the status code entered in item 11 is “T” or “S” AND the employee is serving the non-contribution period

attributable to a financial hardship in-service withdrawal, enter the date the non-contribution period will end.

Item 15.

Enter the dollar amount and the attributable calendar year.

Item 16.

Enter the total amount of catch-up contributions that were deducted from the employee’s pay for the current

year.

Item 17.

Check the appropriate box.

Items 18-21.

Enter the applicable information.

Items 22-25.

Enter the identifying information.

Form Tsp-19 - Transfer Of Information Between Agencies - Thrift Savings Plan Page 2