MMS Resources - Forms & Documentation
Welcome to the MMS Resource Section! We use this section to provide our clients with various, important (and not so important) forms and documentation. If there is something that you would like to see in this section, please submit a request here.Accounting/Payroll Forms
ACH Form (fillable pdf)
Automatic Bank Withdrawal Notification (fillable pdf)
Bank Transfer Notification (fillable pdf)
Check Reimbursement Request (fillable pdf)
Deposit Form (fillable pdf)
Credit Card Reconciliation Form (fillable pdf)
Debit Card Reconciliation Form (fillable pdf)
Direct Deposit Authorization Multiple Bank Accounts (fillable pdf)
General Ledger Journal Entry - Transfer Form (fillable pdf)
Housing Allowance Worksheet (fillable pdf)
Level I Monthly Worksheet (fillable pdf)
Manual Check Notification (fillable pdf)
Nonprofit Deposit Form (fillable pdf)
Online Giving Deposit Form (fillable pdf)
Personnel Action Notice Ministerial Payroll (fillable pdf)
Personnel Action Notice Nonprofit (fillable pdf)
Recurring Check or EFT Payment Request Form (fillable pdf)
Travel Expense Reimbursement Form (pdf)
W-4 | W-9 | I-9
Guidelines/General Information
Automobile Usage for Pastors (pdf)
Clergy Dual Status Employment (pdf)
Federal Wage and Hour Laws (pdf)
FICA as a Part of Pastor's Compensation Package (pdf)
Independent Contractor vs Employee (pdf)
Ministerial Housing Allowance (pdf)
MMS Guidelines for Establishing a Scholarship Fund Policy (pdf)
Records Retention Guidelines (pdf)
1099 MISC Guidelines (pdf)
1099 FAQ (docx)
Employees or Contractors (docx)