Clergy Employee

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

CLERGY EMPLOYEE ENROLLMENT FORM

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 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 indiviudal's direct deposit information.


DIRECT DEPOSIT FORM

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 >
Add or Update Authorized Payroll Contacts



CLICK HERE>