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A request for a salary advance must be made using the Salary Advance Form. The granting or denial of a salary advance request is within the sole discretion of Reliant.  The MTD account must have sufficient funds, or there must be sufficient recurring gifts or gifts that have been received and processed in the current month to cover the amount being advanced.  If there are other advances or charges to the MTD account that take precedence in the Order of Pay (before payroll items can be paid out), those factors will be assessed when determining how much money can be advanced to the employee.  All salary advance requests must be submitted to the Finance Department for review and approval. Salary Advances are a way for missionaries to receive a portion of their future paycheck "early" and should not be considered "extra" or "additional" salary. Hourly employees must submit a copy of the timecard  that corresponds to the paycheck they are requesting the advance from, to substantiate that they have worked sufficient hours to offset the amount of advance being requested.  Reliant will reserve an estimated tax amount from all salary advances.  Therefore, in most cases the maximum amount the employee is eligible to receive is an estimate of their upcoming paycheck's "net" (after tax) payroll amount.  Employees who are granted a salary advance will, in most cases, have the advance subtracted from their next paycheck. The employee's pay stub on Staffnet will show the regular gross pay but will show the salary advance being subtracted as a After-tax Deduction.

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