|Members Retirees Employers|
It is important to remit all payments promptly and accurately.
If an organization is remitting payments for more than one employer, separate remittance documents must be sent for each employer.
Payments of any contributions, or other charges or liabilities owed by an employer, may be remitted to SERS:[Read More...]
Community schools must remit payments for employer liabilities through deductions from their Foundation Program funds. If a community school fails to remit any employee contribution payments, such amounts may be added to their deductions from the Foundation Program.[Hide]
Checks and money orders should be mailed to the SERS lockbox at:
Expedited payments to the bank for lockbox processing must be delivered prior to 11 a.m. for same-day processing to:
Huntington National Bank
Payment remittance information can be entered electronically through eSERS, or can be submitted with the check or money order.[Hide]
The Payment Remittance Form (15.20) acts as a remittance advice for all payments sent to SERS.
This form is used only if remitting payments directly to SERS. It is not required if payment is by deduction from the Foundation Program.
The following information is required on the Payment Remittance Form:
Payment Remittance Forms may be entered electronically through eSERS.
Reminder: To avoid a penalty, the Payment Remittance Form should be submitted prior to or with your payment.[Hide]
Electronic funds transfers may be made by debit or credit. An employer Payment Remittance Form can be completed online through eSERS prior to the receipt of funds, or faxed to: 614-340-1195.[Read More...]
See the Payment Remittance section of this page for more informationa about the form.[Hide]