Select the frequency you pay your employees from the pay
frequency drop down box.
Type in the pay period begin date by highlighting the
date on the calendar or typing in MM/DD/YYYY format.
Select the "submit" button located below the
calendar.
OPERS requires contribution reports to be remitted for the
reporting period during which the contributions were
earned, not when the employee is paid. It is important to
remit contributions for the correct reporting period so
that service credit is properly recorded for each
employee. Correct reporting also ensures employee
contributions will be available for investment in a timely
manner.