Employer Connection

CORRECTIONS, PAYROLL ADJUSTMENTS & PAYMENTS FAQ NOW AVAILABLE

As part of our ongoing communications supporting transition to OP&F’s new pension administration system, tentatively planned for October 2026, we are pleased to share the next resource in this series: the Corrections, Payroll Adjustments & Payments FAQ, which is available on the Employer Knowledge Hub for your reference.

One of the most important changes in the new Employer Portal is the distinction between Payroll Corrections and Payroll Adjustments. The FAQ explains when each should be used and introduces a simple rule to help determine the correct reporting method:

Never Reported = Correction

Previously Reported but Wrong = Adjustment

The FAQ also includes information on:

What is considered Payroll Data

When to use the Payroll Adjustment indicator

How corrections and adjustments differ from other Work History Report correction fields

Managing banking information and payments in the Employer Portal

Monitoring payment status and recurring payment options

Access Additional Resources

For more details, including supporting materials, webinar and training info and ongoing updates, please visit the Employer Knowledge Hub:

https://opf-employer-npas.org/index.html

Password: OhioFirePolice9!

We encourage you to visit the Knowledge Hub regularly, as it will continue to serve as the central location for FAQs, job aids, training materials, and recorded webinars.

If you have questions after reviewing the FAQ, please contact the Employer NPAS team at employernpas@op-f.org.

Thank you for your continued partnership as we prepare for this important transition.

Posted 7/17/2026