We ensure accuracy of benefit payments.
The Contributions and Collections department is required to make a diligent effort to collect contributions from any employer who is signed to a collective bargaining unit.
Your Collective Bargaining Agreement (CBA) determines the type and amount of contributions. After your contact has been processed, you will receive a welcome letter detailing specific choices to your agreement. All employers are required to be bonded. The three options for bonding are listed in the Forms section and each employer has the option to waive the bonding requirement. Employers must also submit a report every month for any period their agreement is active, whether or not work has been performed. We conduct random and target audits of our employer base to determine that members' benefits have been paid correctly. For questions please contact the Funds Office at 973-671-6800.