Where should the Department of General Services (DGS) Electronic Fund Transfer (EFT) Adjustment form be sent?
If you are adjusting the DGS EFT Journal Entry with the prefix of GS, please send it to: See number 2) A NOTE: DO NOT send DGS EFT Adjustment to the State Controllers Office (SCO). If you do, EFT Adjustment request will not be processed in a timely manner. Please send the EFT Adjustments to DGS, either fax or mail.