Monthly Contributions Reconciliation email queries
We’d like to advise that if you’ve started using Monthly Contributions Reconciliation (MCR) to email any queries you have to our MCR team (This link opens in a new window). The team managing this inbox have the knowledge best suited to help you.

Interfund Adjustments
We’d like to remind you that it’s your responsibility to rectify any Interfund Adjustments by settlement of the invoice issued by us, while also taking steps to recover funds paid in error to the Local Government Pension Scheme.

Arrears
If you’ve identified a period of arrears you must contact us (This link opens in a new window). We’ll then send you an invoice. Please don’t include any arrears in the monthly contributions payover. Invoices should be settled in full and then internal arrangements should be made to recover arrears from the member.

Contributions
All employers who’ve not yet on-boarded to MCR must submit a Monthly Breakdown form for their contributions by the 7th of each month.

If you owe previous month’s contributions as a result of Covid-19, please contact our Finance team (This link opens in a new window) and provide a repayment proposal for consideration.