Members Retirees Employers
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Service Credit Purchase Reporting and Payment
Once you are issued a letter billing for compulsory service credit (35.19), or noncontributed/optional service credit (35.14), you have 30 days from the date on the letter to make payment to SERS. After that 30-day period, the letter expires and a new one must to be issued.
 
You can choose to make direct payment to SERS, or for Foundation-qualified employers, notify SERS to use funds from the Foundation Program deductions to make payment.
Employee Service Credit

Please refer to the Service Credit section of the Employer Handbook for more information about employee service credit and purchase types, including:

  • Contributing Service Credit
  • Early Retirement Incentive (ERI) Plan
  • Workers’ Compensation
  • Service Credit Purchase
  • Refunded Service Credit
  • Leave of Absence
  • Non-contributing Service with a SERS-covered Employer
  • Other Government or School Service
  • Resignation Due to Pregnancy or Adoption of a Child
  • Military Service
  • School Board Member Service
  • Other Ohio Retirement Systems