How to reimburse pastor for a cash payment he made to contractor
One of our church members cleans our building for $50/week, which I normally write a check for. One week I was out sick and the pastor paid him out of his own pocket the $50 (cash).
The next weekend, I wrote a check to the pastor for his weekly payment plus the $50 that he paid to the cleaner. I want to record this so that: a) $50 of the check shows up as re-imbursement to the pastor - not part of his weekly pay b) it shows up in the cleaner's 1099 data How do I do that so that each one is properly credited?
Click here to post comments
Join in and write your own page! It's easy to do. How? Simply click here to return to
Church Accounting FAQs.
Need training on how to use QBO or Aplos effectively for a church or better yet ...need an expert in either of those accounting software to do your monthly bookkeeping and/or payroll? See more on our accounting services!
Use coupon code " FCA" for 10% discount!