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Payment and reporting resources

Payment categories

Payment categories chart

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.

Payment transfer dates

Payment transfer dates for the current year.

All PERS payments are made electronically by ACH (Automated Clearing House) Debit or Credit methods. Statements are posted in EDX on the 5th and 20th of each month. Payments are due five business days after the statement date.

Payroll report due dates

Report dates for the current year.

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.

Qualifying position determination

How to determine a qualifying position (V4: 10/22/14)

Salary limits

Annual salary limit
Partial-year salary limits

Special reporting issues

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.