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Benefit Payment Information

Benefit payment dates


Remaining 2024 pay dates Checks mailed from SalemDirect deposit date
November1
October 31November 1
December 1November 26November 27

2025 pay dates
Checks mailed from SalemDirect deposit date
January 1December 31, 2024January 2
February 1January 30January 31
March 1February 27
February 28
April 1March 31April 1
May 1April 30May 1
June 1May 29May 30
July 1June 30July 1
August 1July 31August 1
September 1August 28August 29
October 1September 30October 1
November1October 30October 31
December 1November 26December 1

Highlighted rows are months pay stubs are mailed to all benefit recipients.

Note the above pay dates are for PERS monthly pension benefits only. If you are receiving Individual Account Program (IAP) installment payments, those are typically issued around the 7th of each month through our third-party IAP administrator, Voya. Occasionally payments have been issued to members as late as the 15th of the month.

Benefit payment information FAQs


You can view payment information in OMS once the payment is issued (usually a few days before t​he payment date) and you can view payment history for the last three years.


Because benefit amounts can change, future benefit payment information is not available.

You can view the payment history in OMS​ if the withdrawal was within the last three years.​

How to view and print paystub information


  • Log into your OMS account. (If you do not have an OMS account, you will need to create one.)
  • Click on your account type. (Example: "Retired — General Service/P&F")
  • Click on "View Payment History."
  • Click on the appropriate year.
  • Click on the "Details" hyperlink for the payment date for the stub you want to print.
  • Click on the "Printer-friendly Paystub" button.
  • Use the print function on your browser to print the paystub.

The benefit confirmation letter will be based on your last benefit payment information.

  • Log into your OMS account. (If you do not have an OMS account, you will need to create one.)
  • Click on your account type. (Example: "Retired — General Service/P&F")
  • Click on "Create Benefit Confirmation Letter."
  • Click on the "Create Document" button.
  • Use the print function on your browser to print the document.

Note: These instructions may not work for some accounts. If you receive an error message, call PERS Member Services at 888-320-7377.


More resources

Looking for information about changing your address, cost-of-living adjustments, and direct deposit? Find links and information on our Benefit payment resources webpage.


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