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How to use or fill out adjustment report with our platform
- Click ‘Get Form’ to open the Adjustment Report in the editor.
- Begin by entering the Employer Name and Employer Code in the designated fields. Ensure that these details match your official records.
- Input the Report Code, which is a unique identifier for your report. Remember, if you have multiple codes, separate reports are required.
- Fill in the Retirement Registration Number and Member’s Name (Last, First, M.I.) along with the last four digits of their Social Security Number.
- Specify the Report Period (Month/Year) and detail any Days Adjustment or Salary Adjustment needed. Use parentheses for reductions.
- Complete the Certification Section by signing and dating it. This confirms that all adjustments are accurate and complete.
- Finally, review all entries for accuracy before submitting your completed form through our platform.
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