Payroll Summary Sheet
Your payroll summary sheet can now be submitted online. The sheet is due to Clergy Financial Resources by 1pm (CT), two days before payday.
Instructions
Step 1 - Enter Church Name
Step 2 - Enter Payroll Period - (mm/dd/yy) to (mm/dd/yy)
Step 3 - Enter Payroll Date (mm/dd/yy) Note: This is the day the employees get paid
Step 4 - Enter Employee's Name
Step 5 - Check the box for either salary or hourly employee. If hourly, enter hours.
Step 6 - Enter wage information only if there are any changes within each category.
Step 7 - When payroll summary sheet is complete, please verify information, print and submit
