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Employer forms

261 Employer Data Agreement (not available online)

425 Web Administrator Agreement

475 ACH Agreement and 474 ACH Debit Authorization

  • Employers must submit the ACH Agreement form to PERS so that they can pay their invoice through Automated Clearing House. Employers can choose to pay by debit (automatic payment) or credit (employer-initiated payment).
  • Employers who choose to pay by debit must also submit form 474 ACH Debit Authorization. Employers can also use form 474 to change their bank or account information.

624 Data Verification -- Employer Request for an Extension

  • This form enables employers to request an extension to the 30-day deadline for completing a data verification of an employee’s work history.

Police and Fire forms

093 Police Officer and Firefighter (P&F) Unit Purchase form #459-093 (monthly deductions)

073 Police Officer and Firefighter Unit Purchase Election at Retirement form #459-073 (lump sum payment)

Other forms

Certification forms

Member forms

General instructions

Instructions for filling out and submitting a form.