When an employer uses this method, the employer is submitting one check for multiple employees with the Texas State Disbursement Unit Employer Processing Form ( print format or Excel format). To use this payment option, the employer needs to do the following:
The payment below is an example of an employer who remits one check for multiple employees/obligors. This type of check is to be sent with the Employer Processing Form and should be made payable to the Texas SDU if mailed directly to San Antonio.
Remember, if the employer remits for an employee and the payment is mailed to a county, the payment should not be included in this type of check. In that instance, the employer needs to continue to follow the order or contact the local registry for additional information.
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