Just wondering if anyone has an easy way they handle staff giving via payroll deduction entry - we have several staff who are paying off gifts via payroll deduction, and have them all set up in pledge schedules... but is there an easy way to have them all "Auto Pay"? Just looking for a way to make a little less work every to weeks.
Thanks!
Mary, at City Center we have done the same thing as Nancy. Since we don't keep track of payroll on the Tessitura side of things, our finance office has said they are satisfied with paying at regular intervals.
Our finance office will actually cut a check from us TO us to use for these gifts from payroll. We will then split the check up to enter on the records of each staff member/donor.
-- Mike