| Instructions
|
| * |
Select the frequency you pay your employees from the pay frequency drop down
box. |
| * |
Type in the pay period begin date by highlighting the date on the calendar or
typing in MM/DD/YYYY format. |
| * |
Select the "submit" button located below the calendar. |
OPERS requires contribution reports to be remitted for the reporting period
during which the contributions were earned, not when the employee is paid. It
is important to remit contributions for the correct reporting period so that
service credit is properly recorded for each employee. Correct reporting also
ensures employee contributions will be available for investment in a timely
manner.
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