Please download and read the Adventist Retirement Plan (ARP) Administrative Manual. You should contact ARP for a logon to the ARP Upload website at . In addition, you should read our EPCRS Webinar handout, Make-Up Contribution and Overpayment spreadsheets, and ARP Payroll Export File Definition document. All of these items can be downloaded on our website.

  • Wirmin Alcantara – Associate Administrator, 1-443-391-7309
  • Kristina Dahabura – Retirement Software Manager, DC Plan Limits & Compliance, ARP Support, Policy & Upload Issues, 1-443-391-7330
  • Shyamala Injety – DC Plan Specialist, Make-up Contributions, Overpayments, Hardships, T Codes, 1-443-391-7347
  • Anastasiya Kannanaikkel – DC Plan Specialist, Beneficiary Designation, Loans, Daily File Processing, 1-443-391-7348

Please download the Make-Up Contribution spreadsheet and follow the instructions on the second tab.

Please download the Overpayments spreadsheet and follow the instructions on the second tab.

Payroll information and funds must be transmitted to the Adventist Retirement Plan’s Upload Website within seven (10) days of the date of distribution of your payroll (the “pay date” or the date printed on a paper check).

Please use the ARP Payroll Export File Definition document to format your file. Whenever a change is made to the file specifications, the payroll center contact person will be notified.

The payroll center contact will be given a logon to our ARP Upload site If you need to change the logon for your payroll center, please contact

You can fund your file by EFT. Your funds should arrive at ARP no later than within seven (10) calendar days of the pay date. Please contact our office for ACH Information