Vol. 19, State A
January 10, 2002
Act 11 Employer Invoice Credit
The State Controller's Office recently issued Bulletin 263
regarding procedures on how to handle the Act 11 Employer Credit.
Bulletin 263 is available on the State Controller's web site.
While using the credit to pay your monthly retirement contributions,
you still must file a WRS Monthly Retirement Remittance Report
(ET-1515) each month. Use the "Invoice Detail" section
in the lower portion of the form to identify the invoice number(s)
and the amounts to be applied to this report. The total of invoiced
items (including any invoices owed) should be carried forward to
The enclosed "Annual Statement of Employer Invoice Credit-Act
11" provides a summary of the invoices you have received, and
the remaining balance available on each invoice. You will receive
an updated statement each month before your WRS Monthly Retirement
Remittance Report, ET-1515, is due to help you identify which
invoices are available to be applied to your monthly report.
If you have questions on completing your WRS Monthly Retirement
Remittance Report (ET-1515) contact Ron Diehl at (608) 266-2737.
If you have questions related to the Act 11 Employer Invoice Credit
amount(s), please contact Nancy Kittleson at ETF by telephone at
(608) 267-9034 or e-mail
Please direct your WiSMART questions to
at the State Controller's Office.