Remittance Report Form

"All About" the Remittance Report Form, also click here for general instructions on completing the downloadable remittance form.

Each month contributing employers receive a remittance report from the fund office. This report contains contract rates per fund and lists each of the participants reported on the previous month's report. The contributing employer enters the number of hours worked by their employees during the previous month, calculates the amount due, and remits the report per the mailing instructions printed on the bottom.

Procedures

Instructions for filling out the remittance report can be viewed online. Instructions for mailing the remittance report are also found in these instructions. Please contact the Fund Office with any questions about this report.

Who to Contact

Remittance Department by e-mail
Aileen Pierson by fax or phone
Phone (800) 231-4622, (703) 739-7000, Fax (703) 683-0932

 
 Copyright © 2000. Sheet Metal Workers' National Pension Fund. All rights reserved. The use of this website is subject to the Legal Conditions and Terms of Use, and by proceeding, you acknowledge your acceptance of these terms.