PERS has received a number of calls from employees returning from active military duty. The active duty is covered under the Uniformed Services Employment and Re-employment Rights Act, (USERRA). To notify PERS of the return, a Notice of Status or Employment Change SFN 53611 must be completed by the employee’s employer.
A member returning from active service may be entitled to have their credit for time spent on active duty recognized by PERS for vesting and benefit eligibility purposes in the PERS Defined Benefit, Highway Patrol or Defined Contribution plans. A returning member should make application to PERS by submitting a written request for the above along with a photocopy of their DD214 form.
A returning member may be entitled to purchase the months while they were on active duty for the purpose of benefit calculation at PERS. In addition, legislation passed this session in HB 1069 will amend the way the 4% employee contribution is paid into the PERS Defined Benefit, Highway Patrol and Defined Contribution Plans for returning reservists. Specifically the changes were:
The above changed our statute which required the returning eligible veteran to pay the employee contribution for past service. The bill became effective on July 1, 2005. The statute requires that the veteran make application to the employer and provide the employer with a copy of their DD214. To assist in the application process for those reservists that HAVE NOT submitted contributions, PERS has revised the Purchase Agreement for USERRA Covered Military Active Duty SFN 17758. This form is required so that the cost of the purchase can be determined.
For those reservists who HAVE already submitted contributions, a new form has been created to assist the reservist, employer and PERS in determining the amount of funds that should be refunded to the reservist by the employer under the above provision #3. The Verification of Employee Contributions Towards USERRA Active Military Duty SFN 54361 should be completed by the reservist and employer. Upon completion, the form should be forwarded to PERS. PERS will research the eligibility under the law and will provide detail regarding the amount of funds to be refunded by the employer to the reservist. PERS will also bill the employer if additional funds are necessary to complete the purchase, if they are now required to be paid by the employer.