NBS Salary Reduction Agreement
Use this form to begin, stop, or change amounts that will be withheld by payroll as 403(b) or 457(b) contributions regardless of which approved vendor is receiving the funds.
*SRAs need to be submitted to NBS five business days before the processing date to ensure it is included on the monthly report to the district. SRAs are able to be submitted by fax at 800-597-8206 or secure email to FBCSupport@nbsbenefits.com.
$1.50 per month is charged by NBS for each employee pro rata with an account balance in the plan for general plan administration and compliance services. Please check with your Investment Provider(s) to verify any separate vendor fees that may be associated with your account.