MCR submissions

We’ve been receiving a number of MCR files and payments where the values don’t match. Please make sure you finalise the MCR submission file first before making the monthly payment.

Interfund adjustments

We’re in the process of contacting employers who have outstanding invoices in respect of Interfund Adjustments. In such cases, it’s the employer’s responsibility to settle the invoice whilst also taking action to recover the contributions paid to the LGPS. Whilst it’s acknowledged that this process can take a little while, some of the invoices outstanding were issued over three years ago and require settling as soon as possible in order to avoid members being underpaid retirement benefits.

Outstanding arrears invoices

If you’ve received an invoice for arrears of contributions and it’s proving difficult to make payment in one lump sum, you should contact the team at tparrears@teacherspensions.co.uk (This link opens in a new window) to explain this. It may be possible to arrange for a payment plan to be put in place to ease the burden.