How did ERS determine my Noncredited Service (Section IV of the Member Statement)?
• Payroll data from departments and personnel documents, if available, are used to determine whether service should be credited or not. • If you disagree with the noncredited service listed in Section IV of the Member Statement, complete #7 SERVICE CREDIT DISCREPANCY on the yellow Correction Request Form and mail to ERS in the pre-addressed return envelope. Be sure to attach a postage stamp. • A project team will carefully review your concerns and your ERS records to resolve your inquiry. • You will be notified in writing of their determination. • Please be patient.
