The payment categories chart lists a wide variety of payments frequently made by employers along with the "subject" or "non-subject" salary status of the payment and when contributions are due for the payment, based on the member's status as a Tier One, Tier Two or OPSRP member. The payment categories chart can be found here. PERS provides this document in .pdf format. To view it, you must have the most recent version of Adobe Reader®. Download the latest version of Adobe Reader®. In compliance with the Americans with Disabilities Act, PERS will provide this document in an alternate format upon request. To request this, contact PERS at 888-320-7377 or TTY 503-603-7766.

Regular reports, also known as Wage and Contribution Reports, are due on specific dates, assigned to employers to most closely match their pay date frequency. There are four Regular report frequencies: Monthly, Semi-Monthly, Bi-Weekly, and Weekly. Report dates for the current year can be found here.

All PERS payments are made electronically by ACH (Automated Clearing House) Debit or Credit methods. Payment transfers are made the 5th business day of each month. The scheduled payment transfer dates change each year and the current year dates can be found here.

Special reporting issues are described in employer announcements.

Examples of special reporting issues found through this link are Announcement #33-USERRA reporting, Announcement #31- Disability, and Announcement #97-Member and Employer Account Contribution Requirements Effective January 1, 2016.