Employer Connection

PAY CODES & VALIDATIONS FAQS NOW AVAILABLE

As part of our ongoing communications supporting the planned October 2026 transition to OP&F’s new pension administration system, we are pleased to share the next resource in this series: the Pay Codes & Validations FAQs, attached for your reference.

What’s Changing

The new Employer Portal introduces enhanced system checks to help improve accuracy and reduce follow-up corrections. Key updates include:

• 100+ system validations applied before Work History Report (WHR) submission

• New pay code added (Pay Code P — Service Credit Purchase)

• Pay Code 9 (Military) eliminated, now reported under Pay Code 0

• Clearer pay code definitions to support more consistent reporting

These changes are designed to identify issues earlier, giving employers the opportunity to review and correct information before submission.

What to Expect in the New Employer Portal

• You will validate your report before submitting

• The system may require corrections before submission is allowed

• You will see status updates (Draft, In Progress, and Complete)

• Validation messages will guide your review:

   Informational – no action required unless incorrect

   Warning – review and confirm or update

   Fatal – must be corrected before processing

Additional Training Preparation Information

Additional readiness information, including Employer Portal access instructions, authentication guidance, technology requirements, and training preparation materials, will be shared prior to training.

Access the Employer Knowledge Hub

Registration for the Employer Portal Training sessions, transition resources, and training updates are available through the Employer Knowledge Hub.

https://opf-employer-npas.org/index.html

Password: OhioFirePolice9!

We encourage you to visit the Employer Knowledge Hub regularly as additional employer readiness resources and training information become available leading up to the transition.

If you have questions after reviewing the available materials, please contact the Employer NPAS team at employernpas@op-f.org.

Thank you for your continued partnership as we move forward with this important transition.

Posted 7/1/2026

2026
Pay Codes & Validations FAQs Now Available – Employer Portal Updates
OP&F In-Person Training Registration
Work History Reporting FAQ & Employer Transition Webinar Series
Employer Transition Webinar Series
Member Data Reporting FAQ Now Available – Preparing for the New Employer Portal
OP&F introduces Employer Knowledge Hub for new pension system
Employer Contact Information – Verification Request
Keeping contact information updated with OP&F
New Pension Administration System (NPAS) information
2025
Fundamentals of Reporting Holiday Pay
Holidays Observed by the Federal Reserve System
GASB Updates Now Available for 2025
Employers Can Assist Members At Retirement
Employer Services Specialists
Employer Contributions Calculator
Employer Manual Available Online
New Member Orientation page on OP&F website
Form SSA1945 still required from employers
New Payroll Officers Should Notify OP&F Promptly
Pension Reporting Tips For Employers
GASB 75 Report Re-Posted to OP&F Website
2024
Holidays Observed By The Federal Reserve System
Employer Self-Serve Guide Updated
GASB Updates for 2024
Reporting Retro Pay
Employer Services Group Contacts Updated
Disability application process: Employer responsibilities
Review your Work History Report carefully before submitting
Forms renamed, updated Employer Manual posted
Employer Self-Serve Page Updated
Accrued liability first-half billings distributed to OP&F employers
Employer Update March 26
Upcoming Changes To Employer Self-Serve
Push To Paperless Campaign A Success
GASB updates now available
Welcome To The Employer Connection