How would you like to submit payment to us?
There are options for you, depending on how you would like to send payment. Expand the sections below to see our two options for filing. To view more details on filing a report, check out our Reporting Guide.
Filing your Report on Ohio Business Gateway
|
|
|
Filing your Report on our Website
|
|
|
Use this option if you want to pay funds via ACH transfer or debit card.
Step 1. Get the NAUPA file you want to submit.
Step 2. Before submitting payment, your financial institution and checking account may require an ACH debit blocker (our number is 1311409347). Submit payment via ACH transfer or credit card via Ohio Business Gateway.
Step 3. Watch our step by step instructional videos on How to Add a Report and How to File a Report with Funds.
|
|
|
Use this option if you want to pay funds via a check.
Step 1. Get the NAUPA file you want to submit.
Step 2. Upload your NAUPA file on the Business Form & Document Upload page.
Step 3. Mail a check to:
Ohio Division of Unclaimed Funds
77 S. High St., 20th floor, Columbus, OHIO 43215-6108
Please add your company name and FEIN # on the memo of the check.
|
|
Getting your NAUPA File
You have options on where to get your NAUPA template.
You can download the free Owner detail file template to enter the unclaimed funds or property of the dormant accounts. This template is great for small files and is free.
Or -Download the NAUPA file template from UPExchange or HRS Pro for a fee.
Or - Create a pdf version of the OUF-1a and OUF-2 forms.
