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What information from the Record of Payment (eROP) is required to complete the application for refund and adjustment of contributions paid?

Updated by CPF
To complete your application for refund and adjustment of contributions paid, you will need to extract key details from Record of Payment (eROP), such as the Submission ID, Payment received on, and the Month paid for. Please refer to the attached instruction on where to locate these details in the eROP.

This information is sourced from CPF.

Topics:

Employer - Compliance and RectificationsApplying for refund of CPF contributions

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