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Electronic Remittance through ISSI-Remit – This site enables you to file the monthly combined Fringe Benefit Funds and Dues Checkoff Reports.  This secure, easy-to-use module eliminates duplicate entry of remittance data and saves time and money for both the employer and the Fund Office.  The system accurately captures, manages, and transfers remittance data electronically to the Fund Office; allowing employers to submit reports online and even make electronic payments if desired.

Sign up is easy!  First-time users must contact the Fund Office Contribution Department at (312) 787-9455/Option 5 for a unique password to access online remittance processing.  

To access ISSI-Remit click here.

Please note, rates will be updated as they are received from the Regional Council. However, Employers are responsible for remitting fringe benefits by the due date even if the contract for the area you are working in is not received timely, or not settled by the renewal date. Contributions should continue to be paid at the last effective rate. Please note the rates may change once the contract is renewed, and you will be responsible for any differences in rates.

 

 
 

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