Clergy Employee

Add clergy on staff. Clergy employees must be ordained, licensed, or commissioned. Please contact us if you are unsure of this status.


CLERGY ENROLLMENT FORM >

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 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 2018 W-2 forms must be reported by Wednesday, December 26, 2018.


YEAR-END ADJUSTMENTS >

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