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.