Employer Number Employer Name Pick a month... January February March April May June July August September October November December Contributions deducted for the month of Due the end of 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 (Manitoba Residents ONLY) TOTAL REGULAR CONTRIBUTIONS (A) ADJUSTMENTS Use this section to report PRIOR MONTH/YEAR Adjustments ONLY You may attach written explanation for the adjustment (why it is required & applicable to what employee) Adjustments to Group Insurance for MB residents are subject to Manitoba Retail Sales Tax (RST) Period Pension Disability Basic Life Total (yyyy-mm) Employee Employer Employee Employer Employee Employer Period Optional Life Family Life Voluntary AD&D MB rst ON Total (yyyy-mm) Employee Employee Employee INSUR CONTR TOTAL ADJUSTMENTS (B) Interest charged for late remittance Period Interest charged amount (C) GRAND TOTAL (MUST MATCH DIRECT DEPOSIT OR CHEQUE AMOUNT) = (A) + (B) + (C) Payment Instruction Cheque Direct Deposit Cheque - Payable to: Manitoba Municipal Employees Clearing Account. Mail this form and Cheque to: MEBP - PO Box 764, Winnipeg, MB R3C 2L4 Direct Deposit - Email this form before, or on the day of the Bank Deposit to: MEBPadmin@coughlin.ca Direct Deposit Date (yyyy-mm-dd) OR Cheque Number Contact Person / Form Prepared By Contact Phone Number Date Print Your Completed Form