Monthly Breakdown forms and MCR submissions

It’s important that employers who have outstanding submissions forward these as soon as possible.

We need to receive both your payment and matching MCR file in order to reconcile your data file to your payment, otherwise we’ll be unable to allocate contributions correctly to member records.

If you’re still sending submissions via MDC, please ensure that you send over your Monthly Contributions Breakdown forms that match the payments

Contact Details

A reminder for employers who use payroll providers. If the payroll provider changes, you need to update their information using the Contact Details form via the Employer Portal. If they make submissions on your behalf, we'll also require a delegation.

Interfund Adjustments

We’ve had a number of queries relating to these recently. Unfortunately, we don’t deal with the Local Government Pension Scheme (LGPS) and therefore it’s your responsibility to recover the funds from the incorrect scheme and pay the correct contributions to the relevant scheme.