Clergy Employee

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


Clergy Enrollment Form - 2020


If you are unsure if the employee qualifies for clergy status, please use the link below or contact our office for more information.


To Verify Clergy Status - Click here

Non-clergy Employee

Add secular (non-clergy) employees on staff. Employee has an ongoing relationship with the church 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 - 2020

Contractor

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


Contractor Enrollment Form - 2020

Employee Revisions

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


Employee Revisions - 2020

Direct Deposit

Add or Modify Employee / Contractor Direct Deposit Information


Single Direct Deposit Enrollment



Batch 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.

END OF THE YEAR ADJUSTMENTS

Upload Documents

Need to send us something securely?

Upload Here >
Add or Update Authorized Payroll Contacts