Accounting Team
CREDIT CARDS : Ashley Blain or Christina Mullis
- Temporary or permanent increases – fill out eForm on Intranet (please do not email and copy division leaders for approval)
- Current credit limits can be received by calling number on back of card or emailing Accounting contacts listed above; if asked for activation code use your last four digits of SSN
- FRAUD - It is your responsibility to call PNC immediately if you suspect credit card fraud or lose your credit card.
- Add PNC Customer Service 1 800 685 4039 to your contact list.
- After you call PNC, email Ashley Blain to let her know about the fraud or loss. We need to fill out paperwork to file a claim for reimbursement for the church.
CONCUR : Katie Shotwell or Ashley Blain
- Training provided on how to upload receipts and code expenses
- Email if an account code appears to be missing
- If you make a personal charge in error, please use Account 1183, Department (9999) No Department, Fund (100) General Fund, and Restriction (9) No Restriction.
- Do not check personal expense box
- Expense reimbursement forms can be found on the Intranet under Important Documents (used for non-staff reimbursable expenses)
- If a staff member with a Church Visa card makes a church charge in error on their personal card, submit the expense on your Concur Report as Cash for reimbursement.
INTACCT : Ruth Brooks, Ashley Blain or Christina Mullis
- Journal entries can be submitted to transfer funds or record any reclass of revenue/expenses
- Email to schedule dashboard and/or reporting training
- Email if you are locked out of your Intacct account or need a password reset
- New vendor set up should be sent to Katie Shotwell
PAYCOM : Kathleen McCracken or Melissa Hayes
- Direct deposit information and any employee information (ie. address) can be updated through the app
- Benefits questions should go to Cheryl Flanagan in HR
- Don't forget to opt in for electronic W-2s
- Enter vacation BEFORE taking the day off; this can be edited after, if changes are needed
MARTUS : Hope Wilson or Christina Mullis
- Instructions for entering budgets can be found on Intranet under Important Documents
- Training offered before budget period begins (August-September)
When in doubt Email… accounting@perimeter.org
(Updated October 2023)