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The content of the Employer Manual has been organized according to key events in
a member’s career, and the pension transactions that these events may generate.
Each section of the manual identifies key employer responsibilities related to
these pension transactions.
Within each section, the content is grouped under three main headings:
Background Information
This subsection provides an overview of the section topic as well as detailed
information that you will require to complete the transaction.
Procedures
This subsection provides a concise, step-by-step summary of actions you must
take to complete the transaction. Where procedures vary for different employers,
(e.g. for the Ontario Public Service vs. non-OPS agencies, boards and
commissions) required steps for each employer group will be identified.
Forms and Tools
This subsection provides links to all the forms and additional tools needed to
complete the transaction. These will include:
- step-by-step checklists for each transaction
- required forms
- samples showing how to complete each form
- tables, charts and other tools, as required.
Revised January 30, 2004
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