by UniversityLutheran » Wed Dec 15, 2021 3:37 pm
Media Streaming Technician
From:
tpochert@connert.com <
tpochert@connert.com>
Sent: Wednesday, December 15, 2021 7:44 AM
To: 'Katherine Stevens' <
katherinemstevens@yahoo.com>
Subject: Media Technician Payment Language
Please feel free to make any changes/corrections as long as the intent of each of the four paragraphs are clear. Thanks, Terry.
Payroll is traditionally paid on the 15th and last day of each month. The church prefers direct deposit when possible. Completed I9, Federal/State W4 and Direct Deposit forms must be completed prior to payment.
Contracted payment is made per service and must be reported to
treasurer@ulctempe.org prior to each payment period at least three days prior. Payroll is processed generally three days prior to each payment period.
If the service is within that three-day processing period, feel free to request payment if it falls on or before that payment date even if the service has not yet occurred. (For example: if the pay date is Monday and the service is on Sunday. Please have your request in on Thursday for that pay period.)
Every effort will be made to make any necessary adjustments/corrections in the next pay period.
===============
Other notes:
Pending unforeseen circumstances or illness, please advise the church office 14 days before any absence.
Media Streaming Technician
[quote]From: tpochert@connert.com <tpochert@connert.com>
Sent: Wednesday, December 15, 2021 7:44 AM
To: 'Katherine Stevens' <katherinemstevens@yahoo.com>
Subject: Media Technician Payment Language
Please feel free to make any changes/corrections as long as the intent of each of the four paragraphs are clear. Thanks, Terry.
Payroll is traditionally paid on the 15th and last day of each month. The church prefers direct deposit when possible. Completed I9, Federal/State W4 and Direct Deposit forms must be completed prior to payment.
Contracted payment is made per service and must be reported to treasurer@ulctempe.org prior to each payment period at least three days prior. Payroll is processed generally three days prior to each payment period.
If the service is within that three-day processing period, feel free to request payment if it falls on or before that payment date even if the service has not yet occurred. (For example: if the pay date is Monday and the service is on Sunday. Please have your request in on Thursday for that pay period.)
Every effort will be made to make any necessary adjustments/corrections in the next pay period.
===============
Other notes:
Pending unforeseen circumstances or illness, please advise the church office 14 days before any absence.
[/quote]