Adjustment report 2026

1. Click ‘Get Form’ to open the Adjustment Report in the editor.
2. Begin by entering the Employer Name and Employer Code in the designated fields. Ensure that these details match your official records.
3. Input the Report Code, which is a unique identifier for your report. Remember, if you have multiple codes, separate reports are required.
4. 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.
5. Specify the Report Period (Month/Year) and detail any Days Adjustment or Salary Adjustment needed. Use parentheses for reductions.
6. Complete the Certification Section by signing and dating it. This confirms that all adjustments are accurate and complete.
7. Finally, review all entries for accuracy before submitting your completed form through our platform.

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