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Office of the Missouri State Treasur

Jefferson City, Missouri

Routing Number
086507174

Bank Details

Institution Name
Office of the Missouri State Treasur
Routing Number (ABA/RTN)
086507174
Status
Active — Receives ACH Transfers

Address

P.O. BOX 210
Jefferson City, MO 65102

Use This For

  • ACH Direct Deposit
  • ACH Payments & Bill Pay
  • Tax Refund Direct Deposit
  • Wire Transfers (verify with bank)

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Where to Find This Routing Number

Routing number 086507174 appears at the bottom-left of checks issued by Office of the Missouri State Treasur.

Check No. 1001
086507174
← Routing Number
0001234567
Account Number
1001
Check #

Frequently Asked Questions

What is the routing number for Office of the Missouri State Treasur?
The routing number for Office of the Missouri State Treasur in Jefferson City, Missouri is 086507174. This ABA routing number can be used for ACH transfers, direct deposits, and wire transfers. Always verify with your bank before initiating a transfer.
Is routing number 086507174 valid?
Yes, routing number 086507174 is an active, valid ABA routing number for Office of the Missouri State Treasur located in Jefferson City, Missouri. This information is sourced from the Federal Reserve's E-Payments Routing Directory.
Can I use 086507174 for wire transfers?
Routing number 086507174 is registered for Office of the Missouri State Treasur in the Federal Reserve's ACH directory. While many banks use the same routing number for both ACH and wire transfers, some large banks have separate wire routing numbers. Contact Office of the Missouri State Treasur directly to confirm.
Where is Office of the Missouri State Treasur located?
Office of the Missouri State Treasur (routing number 086507174) is located at P.O. BOX 210, Jefferson City, MO 65102. You can reach them at (573) 751-9002.
What is routing number 086507174 used for?
Routing number 086507174 identifies Office of the Missouri State Treasur for electronic transactions including: ACH direct deposits (payroll, tax refunds, government benefits), ACH payments (bill pay, recurring transfers), wire transfers (domestic bank-to-bank), and check processing.

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