Monthly Remittance Report (Form #50.W) Employer Number Employer Name Contributions deducted for the month of Pick a month... January February March April May June July August September October November December Due the end of Interest charged for late remittance period Interest charged amount Regular Contributions Employee Contributions Employer Contributions Total Contributions Pension Contributions $+ $= $ Disability Contributions $+ $= $ Insurance Contributions Employee Contributions Employer Contributions Total Contributions Basic Life $+ $= $ Optional Life - No. of Employees Participating: $ Family Life - No. of Employees Participating: $ Voluntary Accidental Death & Dismemberment (AD & D) $ Employee Only Plan - No. of Employees Participating: Family Plan - No. of Employees Participating: Manitoba Retail Sales Tax on Insurance Contributions $ *Attach a list of the employees that participate in the buyback of service ADJUSTMENTS - Please attach a written explaination as to why the adjustments required and to which employees they apply. **Important Note - adjustments for Basic Life, Optional Life, Family Life, or Voluntary AD&D insurance, are subject to Manitoba provincial sales tax (rst). Period Pension Disability Basic Life Total (MM/YYYY) Employee Employer Employee Employer Employee Employer $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Period Optional Life Family Life Voluntary AD&D MB rst ON Total (MM/YYYY) Employee Employee Employee INSUR CONTR $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ TOTAL ADJUSTMENTS $ GRAND TOTAL (MUST MATCH CHEQUE AMOUNT) $ Contact Person / Form Prepared By Contact Phone Number Date Print Your Completed Form