In order to receive pay for days worked all Payroll Forms must be submitted to the Payroll & Benefits Department by the Monday prior to the payroll date. If they are not received in a timely manner, you will not be paid and will have to wait until the next pay period.


You can access forms that you may need from the PSERS Web Site link. If you need to update your Nomination of Beneficiaries, Purchase Service, etc., you are able to download the forms here.