Clergy Employee

Add clergy on staff. Clergy employees must be ordained, licensed, or commissioned.

CLERGY EMPLOYEE ENROLLMENT FORM

Please contact us if you are unsure of this status.

To verify clergy status, click here.

Non-clergy Employee

Add secular (non-clergy) employees on staff. Employee has an ongoing relationship with the church which includes a job description and compensation paid by the hour or salary.


NON-CLERGY ENROLLMENT FORM >

Contractor

Add independent contractors. A contractor would have an irregular relationship, no job description and paid by contract only.


CONTRACTOR ENROLLMENT FORM >

Employee Revisions

Need to make a change to a current employee other than bank information?


EMPLOYEE REVISION FORM >

Direct Deposit

Add or modify an employee's direct deposit information.


DIRECT DEPOSIT ENROLLMENT

Employer Bank Account

Did the church change bank accounts? This step will change the payroll funding account.


REVISE EMPLOYER BANK ACCOUNT >

Year-End Adjustments

Any income or manual adjustments needed for employee's 2019 W-2 forms must be reported by Friday, December 27, 2019.


YEAR-END ADJUSTMENTS >

Upload Documents

Need to send us something securely?

Upload Here >
Payroll Contacts

Add or update individuals who should be authorized to receive payroll information

Update Here >