Easily manage stipends for Permanent, Visiting, and In-Residence Celebrants. This module will automate the stipend payment process. It accommodates settings for offering received, a standard fee, or a flat monthly rate. Includes options for mileage, honorarium, bination, Reconciliation, and Concelebration. Once your parameters are set, and your scheduling is done, the financial reports are automatically populated.
We provide several base reports for monthly income from intentions, specific date totals of offerings to reconcile banking deposits, monthly Celebrant stipend reports, date-specific and Celebrant specific stipend reports for balancing stipend payment checks, attendance reports, and more.
Create any custom report starting with Celebrations/Events, Offerings/Payments received, and Outstanding Offerings and fees. Once you create a report and are happy with the selections, name it and save it to use again later, saving you time and returning your results even faster.