Subject:
Current Year Escheatment
Guidance:
State checks issued in calendar year 2021 will be escheated according to the following schedule:
CHECK TYPE | CHECK TYPE DESCRIPTION | DATE OF ESCHEATMENT |
---|---|---|
A | State Payments Including Vendor & Employee Expense and Payroll Direct Deposit Returns | 4/25/23 |
SSP | State Supplemental Payments | 4/25/23 |
WCB | Workers’ Compensation Board | 4/25/23 |
P | All State Refunds (Except PIT & OUF) | 4/26/23 |
W | Unclaimed Fund Refunds | 4/26/23 |
B | Payroll | 4/26/23 |
For more information regarding the escheatment process see the Guide to Financial Operations, Chapter XIV, Section 1 - Outstanding Check Outreach and Escheatment.
For more information regarding the escheatment of payroll checks, please see the Payroll Bulletin 2048.1 - Outreach & Escheatment of 2021 Uncashed Payroll Checks.