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Deputy Registrar Forms

Miscellaneous

Various Deputy Reg. Forms

License Plates

Motor Vehicle Forms

 


Deputy Registrar Specific Procedures 

NSF Agreement
 

NSF Checks Returned From Dealer

When a deputy registrar office receives a bad check from a dealer they can contact the Dealer Unit at 651-201-7800 to request the dealer bond information. The Dealer Unit will provide the dealer's bond company name, bond number, bond company address & phone number (if available). The deputy registrar's office would then contact the bond company to pursue a claim against the dealer's bond.

The letter is available as a Microsoft Word 2000 document (.doc) and as a rich text file (.rtf).

You may not use the letter until you have submitted the NSF agreement and received authorization from Deputy Procedures.

If you have any questions, please contact Rachael or Jason in Deputy Procedures.

 
 

Deposit Order Tickets

Reordering instructions for accounts held at:
 

Any Bank other than Wells Fargo

  • Fax ticket order requests to MMB Treasury at 651-797-1350, Attn: Cash Management
  • Ticket order requests may also be scanned and emailed to cash.management.mmb@state.mn.us
  • The request must include:  a copy of a current deposit ticket and the street mailing address (no PO Box mailing addresses can be used)
  •  If DVS is charged for incorrect addresses or zip code corrections, we will have to pass this charge on to the agency
  • If Treasury is charged for deposit tickets that were not ordered by this policy, you will be responsible for the charges

Wells Fargo

  • Fax ticket order requests to MMB Treasury at 651-797-1350, Attn:  Cash Management
  • Ticket order requests may also be scanned and emailed to cash.management.mmb@state.mn.us​
  • The request must be submitted on the Wells Fargo deposit ticket order form
  • The request MUST include:  the Wells Fargo order form, a copy of the current deposit ticket and the street mailing address (no PO Box mailing addresses can be used)

 

 

 

 

The deposit ticket copy included with any order MUST be a new, current copy.  Do not use the same ticket every time you request an order.​