For your convenience and the security of payments, you must submit your monthly payment to TRS by ACH.
To access the payment portal:
- log into your account,
- click the upper right drop down Menu,
- select Monthly Summarization Report,
- then select Make ACH Payment,
- then follow the step by step directions in this document.
As always, your assigned TRS Employer Services representative is available to assist you if needed.
Related.
- Reporting Employee and Employer Contributions
- Earnable Compensation
- Tips and Guidelines for Entering Adjustments
- Reporting Policies and Procedures
- Pension Limitations
- Payment of TRS Contributions Done by ACH Only
- Annual Earnable Compensation and Benefit Limits
- Furloughs and TRS Earnable Compensation
- Contribution Rates
- Historical Rates
- Employer Contribution Record Layout