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)
Annual salary limit
Partial-year salary limits
Special reporting issues
Special reporting issues are described in
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.