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You can enter termination and vesting data for individual employees -- one at a time.


Select this link from the dropdown or navigate to it using the links at the bottom of the screen. This function can be used provide us with the termination date for a specific employee. Should that employee ever request a cash withdrawal, we will not need to contact you in order to provide the termination information.


Use this function to tell us when employees become vested.


Use this function to provide "rehire" dates for employees that were previously terminated.


If you are still using a paper Annuity Contribution Statement, simply cross through that employee's information and mail it to us at:

You can also fax us a list of terminated employees. The fax numbers are 1 800 842-5916 and 1 800 842-5918. When faxing this information to us, please be sure to include your Premium Payment Group number and Scheduled Payment Date.


Tricks of the Trade
    Getting started
    Within remittance method
         Sending a file online
         Online data entry
    Outside remittance method
         Sending a file online
         Enter data individually