If you remit payment to STRS Ohio by check, wire transfer or ACH, you must submit a cash remittance. A cash remittance provides specific information that allows the payment to be matched with the corresponding payroll report or invoice. Without these details, payments cannot be processed properly.
To submit payment details to STRS Ohio:
- Submit an online cash remittance; or
- Mail a completed Cash Remittance form or fax it to 614‑227‑4683. If paying by check, you can mail the check and form together.
Note: A cash remittance is not required when making direct debit payments in ESS.