UPM employer portal checklist

When you move over to the UPM employer portal, we want to make sure everything runs smoothly. So, we’ve put together a number of online resources and training sessions to support you through the process. But we also need you to carry out some important tasks, which are outlined below.

Lancashire and Cumbria local government employers

  • Ensure your monthly return submissions are up to date and submit any that are late and outstanding.
  • Notify LPPA of any outstanding joiners, leavers and changes within your organisation.
  • Review and respond to any other outstanding queries.
  • Book on your essential UPM employer portal training here
  • Download the new data returns template and specification document here

Cumbria Fire, Lancashire Fire and Mersey Fire

  • Ensure your monthly return submissions are up to date and submit any that are late and outstanding.
  • Notify LPPA of any outstanding joiners, leavers and changes within your organisation.
  • Review and respond to any other outstanding queries.
  • Book on your essential UPM employer portal training here
  • Download the new data returns template and specification document here

Lancashire Constabulary

  • Ensure your monthly return submissions are up to date and submit any that are late and outstanding.
  • Notify LPPA of any outstanding joiners, leavers and changes within your organisation.
  • Review and respond to any other outstanding queries.
  • Book on your essential UPM employer portal training here
  • Download the new data returns template and specification document here

Brent, Havering and Newham employers

  • If you haven’t done so already, submit your 2021/22 end of year data file.
  • Review and respond to any outstanding queries on YourFund – these will be displayed on the home page once you have successfully logged in.
  • Review and resolve any outstanding queries from your End of Year submission.
  • Notify LPPA of all joiners, leavers and changes within your organisation and respond to any outstanding queries.
  • Check your company contacts on YourFund and let us know if any details are incorrect (so you don’t miss out on any important communications).
  • If you are a YourFund Site Administrator, please log in and review the users assigned to your organisation and deactivate any that are no longer applicable.

If you have any questions about the UPM Employer portal visit our FAQs page