Employer Self Service

You are required by Ohio law to submit the Summary of Payment Remittance Information form with all payments made to OP&F. The form should be submitted to OP&F only once with each payment and should be done by one of the following options:

Paying by wire or ACH

Submit your payment via OP&F's Online Payment System for next day delivery or by wiring it to OP&F. Submit your Summary of Payment Remittance Information form immediately thereafter.

1. Submit a payroll file or payment through the web
2. Electronically submit a Summary of Payment Remittance Information form

Paying by check

Submit your payment by writing a check and mailing it with the Summary of Payment Remittance Information form to OP&F. Submit your Summary of Payment Remittance Information form with your check.

1. Submit a payroll file through the web
2. Print a Summary of Payment Remittance Information form to include with your check
   Be sure to include this form in the same envelope as the check.

Help

If you have any questions, please contact the Employer Education Manager, at 614-628-8255.

• Instructions for completing the Summary of Payment Remittance Information form
• Payroll Reporting Format

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Employer Self Service FAQ

Last Updated Oct. 06, 2009

Employer Self Service User Guide

Last Updated Mar. 12, 2010

 

If you have any problems using this resource, you can email webmaster@op-f.org or call (614) 228-2975 during OP&F's regular business hours (8 am - 4:30 pm EST, Monday thru Friday, except Holidays) and ask for the Help Desk.