New Invoices - How to Read Your New Pension Fund Invoice

In order to improve the effectiveness and accuracy of our current payment processing system, Pension Fund invoices have been updated. Please note some of the new changes, including:

• 'Amount Paid' and 'Total Amount Paid' boxes to clarify changes from 'Total Amount Due' (You must fill in all boxes if payment amount differs from 'Total Amount Due.' No action is required if
  'Total Amount Due' matches your payment amount.)
• Additional information on how to fill out your invoice
• A section for special instructions to communicate notes or changes to your invoice

Please refer to this "how-to" document for further instruction on how to use your new invoice: How to Read Your Invoice