Welcome to Foundry!

Below you’ll find several forms that new employees and contract workers are required to fill out. To submit the completed forms or if you have any questions, please contact payroll@foundrychurch.org.

1. Auto Direct Deposit. You will have five (5) days before your 1st payroll date to bring in the voided check or a printout of routing and account information from your bank. Something that confirms your account info for deposit. Please return the signed form to the business office.

2. I-9. https://www.uscis.gov/sites/default/files/document/forms/i-9-paper-version.pdf

   This is a required legal form for the State. Every employee must complete and sign the 1st page. We will complete the second page in the office once we receive the required identification: Please provide either a valid US passport (this document can stand alone) OR, both your Driver’s License AND Social Security Card. We are required to file this with the State within 72 hours of your first day of employment.

3. W-4 Withholdings form for your taxes. https://www.irs.gov/pub/irs-pdf/fw4.pdf
   This is required by the IRS and part of payroll set-up.

4. Only required for police officers

These 3 forms with copies of your identification (Passport or DL&SS Card) plus a completed background check are required as soon as possible so that you may begin employment.

The Business Office is happy to provide paper forms, answer any questions, make copies of your ID’s and even help you complete the forms.

Please stop by 8350 Jones Road if you would like to complete the paperwork on site. We are in the Fellowship Hall, near the kitchen. Our goal is to make the payroll process smooth and seamless.

Please note that the email address you provide will be used to email your background check authorization. Please watch for this email to approve the process so you may be cleared to begin work. You will also receive your payroll vouchers and annual W-2 via email.