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PAPER CHECK CONVERSION 

R 020055Z DEC 02    
      FM CMC WASHINGTON DC(n)    
      TO ML MARADMIN(n)    
      MARADMIN    
      BT    
      UNCLAS      
      MARADMIN 633/02    
      MSGID/GENADMIN/CMC WASHINGTON DC/RFL//    
      SUBJ/PAPER CHECK CONVERSION//    
      REF/A/15 USC 1693//    
      REF/B/12CFR205//    
      AMPN/REF'S ARE CODES OF FEDERAL REGULATIONS//    
      RMKS/1. EFFECTIVE 1 JANUARY 2003 DFAS-KC WILL BEGIN CONVERTING PAPER    
      CHECKS THAT THEY TAKE IN AS COLLECTIONS, TO ELECTRONIC WITHDRAWLS.    
      THIS DOES NOT EFFECT PAYMENTS MADE BY DFAS (ONLY COLLECTIONS THEY    
      MAKE).  CHECK CONVERSION TECHNOLOGY HAS BEEN IN USE IN VARIOUS FORMS    
      FOR SEVERAL YEARS.  THIS IS A DEPARTMENT OF THE TREASURY INITIATIVE    
      TO ENHANCE CUSTOMER SERVICE, DECREASE OVERHEAD COSTS AND TAKE    
      ADVANTAGE OF ELECTRONIC COMMERCE.    
      2.  TREASURY REGULATIONS REQUIRE THAT EFFECTED PERSONNEL BE NOTIFIED    
      THAT BY SUBMITTING A CHECK TO YOUR LOCAL FINANCE OFFICE OR DFAS-KC    
      FOR PAYMENT, YOU AUTHORIZE YOUR CHECK TO BE CONVERTED INTO AN    
      ELECTRONIC FUND TRANSFER.  "ELECTRONIC FUND TRANSFER" IS THE TERM    
      USED TO REFER TO THE PROCESS IN WHICH DFAS-KC WILL ELECTRONICALLY    
      INSTRUCT YOUR FINANCIAL INSTITUTION TO TRANSFER FUNDS FROM YOUR    
      ACCOUNT TO THE DFAS-KC ACCOUNT, RATHER THAN PROCESSING YOUR CHECK.    
      IF THE ELECTRONIC FUND TRANFER CANNOT BE PROCESSED BECAUSE OF    
      TECHNICAL REASONS DFAS-KC IS AUTHORIZED TO MANUALLY PROCESS    
      YOUR CHECK.  FOR THOSE MARINES THAT DO NOT WISH TO SUBMIT A    
      PERSONAL CHECK, THEY CAN USE CASH OR A MONEY ORDER FOR REMITTANCE.    
      3.  TRANSACTION INFORMATION:  THE ELECTRONIC FUNDS TRANSFER FROM    
      YOUR ACCOUNT WILL BE DISPLAYED ON THE ACCOUNT STATEMENT YOU RECEIVE    
      FROM YOUR FINANCIAL INSTITUTION.  HOWEVER, IT MAY BE    
      DISPLAYED IN A DIFFERENT LOCATION ON YOUR STATEMENT THAN WHERE YOUR    
      CHECKS NORMALLY APPEAR.  FOR EXAMPLE, IT MAY APPEAR UNDER "OTHER    
      WITHDRAWALS" OR "OTHER TRANSACTIONS"  ADDITIONALLY, YOU WILL NOT    
      RECEIVE YOUR ORIGINAL CHECK BACK FROM YOUR FINANCIAL INSTITUTION    
      WITH YOUR STATEMENT.  FOR SECURITY REASONS, DFAS-KC WILL    
      DESTROY YOUR ORIGINAL CHECK, BUT WILL KEEP AN ELECTRONIC COPY OF THE    
      CHECK FOR RECORD KEEPING PURPOSES.    
      4. YOU SHOULD IMMEDIATELY CONTACT YOUR FINANCIAL INSTITUTION IF    
      YOU BELIEVE THAT AN ELECTRONIC FUNDS TRANSFER REPORTED ON YOUR    
      ACCOUNT STATEMENT WAS NOT PROPERLY AUTHORIZED OR IS OTHERWISE    
      INCORRECT.  MARINES HAVE PROTECTION UNDER A FEDERAL LAW    
      CALLED THE ELECTRONIC FUND TRANSFER ACT FOR AN UNAUTHORIZED OR    
      INCORRECT ELECTRONIC FUND TRANSFER.    
      5.  IF YOU HAVE ANY QUESTIONS REGARDING THIS PROCESS, CONTACT MARK    
      TESKY AT 816-926-5690/EMAIL MARK.TESKY@DFAS.MIL, SALLY WOOTEN AT    
      816-926-5690/EMAIL SALLY.WOOTEN@DFAS.MIL OR CWO5 MIKE SPAHALSKI AT    
      816-926-1417/EMAIL SPAHALSKIMP@MFR.USMC.MIL//