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Elim Finance Application |
Welcome
Welcome the the Elim Finance Application's online version. This application provides some sophisticated tools to help with Elim's financial administration. It's intended for use by the treasurer, bookkeeper, and members of the Finance Team.
Vendors |
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| Browse the list of Elim's current and former vendors | ||
| Identify vendors that should be inactivated | ||
| Determine which vendors need to receive annual IRS Forms 1099-NCE | ||
| Update the list of vendors using a FastFund report and identify vendors that should be inactivated |
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Payroll |
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| Import payroll data and time-off rules from reports and spreadsheets | ||
| Browse employees' payroll and leave information | ||
| Generate accrual reports showing PTO accrual costs after a payroll run | ||
| View active employee's PTO and paid sick leave balances | ||
Monthly Close |
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| Create the monthly close checklist from a template | ||
| Enter investment transactions and prepare general ledger entries | ||
| Allocate Capital One Visa cash back between funds | ||
| Process ProCare payments to the preschool into FastFund entries | ||
| Regroup Breeze batches from tithe.ly to align with physical deposits | ||
| Compare Breeze and FastFund contributions by batch and fund | ||
| Find common issues in the general ledger report | ||
| Upload general ledger entries near the end of the monthly close | ||
| Show why Elim's major financial units owe each other money | ||
Maintenance |
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| Update information about the chart of accounts from FastFund | ||
| Browse and update information about FastFund projects | ||
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