The UPDATED Contribution Procedures
The contribution process is completed by sending a check & payroll directly to us.
Check Instructions
All checks should be made payable to: MG Trust CompanyIMPORTANT!! Include the information below on the check memo line:
TPA#000207 and your “District/College/Non-Profit Org Plan Name”
Checks will be returned if this information is not listed on the check.
Payroll Roster Instructions
The payroll roster should include the following information:- Participant Name & SSN
- Contribution Amount & Source Name (employee deferral, employer match, etc.)
- Payroll Effective Date
- Check Number
- School District, Organization, or College Name
Download a template Payroll Roster.
Mail the check and payroll roster to:
ASPire Financial ServicesAttn: Contributions
5310 Cypress Center Drive
Cypress Center II Suite 101
Tampa, FL 33609
ACH Processing
Improve contribution processing time by using secure online electronic funds transfer (EFT).ASPire Financial Services offers the speed and efficiency of submitting contributions via the employer online gateway. To learn more please contact us at: ach@403basp.com