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Completing the RS2 form
Follow these steps to complete the RS2 form.
Enter the name and contact details of your ECE service.
Tick one of the boxes with the reason for the bank account change.
Enter bank account details on the RS2 form.
- Attach a pre-printed deposit slip from your bank showing the bank account number or
- get the bank associated with the service to write in the new bank account details and sign and stamp the RS2 form or
- attach a bank printed notice on your bank’s letterhead that has been signed and stamped by your bank, and which shows your service’s bank account number and name.
- Have the RS2 form certified by 2 signatories – one of whom must be the treasurer/secretary or licensee of your service.
- If there is only one signatory, please indicate that on the form.
Return the RS2 form to ECE operational funding.
RS2: Bank account
Service providers
If your service has joined a larger group of services under a service provider, you may be contacted by the Ministry to confirm the exact service provider name (if this is not obvious from the new bank account).
Important
ECE Operational Funding must receive the completed RS2 form at least 2 weeks before your next payment is due to be made.