Add clergy on staff. Clergy employees must be ordained, licensed, or commissioned.
Clergy 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
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 - 2021
Add independent contractors. A contractor would have an irregular relationship, no job description and paid by contract only.
Contractor Enrollment Form - 2021
Need to make a change to a current employee other than bank information?
Employee Revisions - 2021
Add or Modify Employee / Contractor Direct Deposit Information
Single Direct Deposit Enrollment
Batch Direct Deposit Enrollment
Did the church change bank accounts? This step will change the payroll funding account.
REVISE EMPLOYER BANK ACCOUNT
Any income or manual adjustments needed for employee's 2019 W-2 forms must be reported by Friday, December 27, 2021.
END OF THE YEAR ADJUSTMENTS
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