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File a Report

File a Report

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.

Option 1:  Paying via ACH debit transfer or credit card

  1. Download the NAUPA file template from UPExchange to enter the unclaimed funds or property of the dormant accounts. This template is great for large files. All reports must include this file format.

  1. Log into your account on Ohio Business Gateway  and file your report attaching your completed NAUPA file. If you need help filing, call the Ohio Business Gateway Help Desk at 866-644-6468.

  1. Submit payment via ACH debit transfer or credit card via Ohio Business Gateway.

If you are unable to file online, please contact us at 614-728-9605.

To view more details on filing a report, check out our Reporting Guide.

Option 2: Paying via a check

  1. Download the Owner detail file template to enter the unclaimed funds or property of the dormant accounts. This template is great for small files. All reports must include this file format.
  1. Upload your Owner Detail file on the Business Form & Document Upload page

  1. 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.

If you are unable to file online, please contact us at 614-728-9605.

To view more details on filing a report, check out our Reporting Guide.