If you choose to control the remittance process for sending funds to Colorado SecureSavings each pay period, there are two methods to accomplish this. Select the method you plan to use and note the remittance instructions.
In both cases, you are responsible for remitting payment as soon as you complete your payroll deferral and contribution processing into the Colorado SecureSavings portal. Employee retirement accounts will only be credited with their contributions after funds are received from you.
For Remittance Instructions via a Check click here.
For Remittance Instruction Using ACH Push click here.
Once you've set up your contribution funding, press Save & Continue button and move on to Add Employees.
Please contact firstname.lastname@example.org or (844) 692-1073
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