To get things started we require specific information, to ensure that all payments are made correctly.

We provide you with a collection of employee and minister data forms and checklists.

We also provide Uniting Financial Services (UFS) paperwork to be completed and authorised, to comply with banking guidelines. We provide instructions for the completion of these forms and assist you over the phone, or in person.

PAYG payments

PAYG payments must be made with the BAS return, and as such, remain the responsibility of the Congregation. However, we will provide reports with each payrun including the PAYG amount payable for each payroll processed, so that you have the information that you need to complete your BAS statement.