Forms
myXP

New Hire Onboarding

Welcome — and congratulations on your new role.

This form collects the information we need to get you set up for payroll, tax filing, direct deposit, and benefits. It typically takes 10–15 minutes. You can save your progress at any time and return via the link we'll email you.

Once you submit, your supervisor will receive a separate email to confirm a few employer-side details, and then myXP will process everything on your behalf.

6 sections
1

Personal Information

Start with your church code — we'll look up your church automatically.

Your church code is formatted as INITIALS-STATE (e.g. GCC-UT, TBC-TX). It's in the title of your church's Basecamp group. If you're unsure, ask your supervisor.

Auto-filled when a valid church code is entered.

Use your personal address — not a church email. This is where your W-2 and payroll access will be sent.

2

Employment Details

Tell us about your role and compensation.

Required for payroll and tax filing. Your SSN is never stored in our database.

Your pay schedule is set by your church. It will appear here once you enter your church code above.

3

Supervisor

Your supervisor will receive a separate email to confirm your hiring details before everything is processed.

This must be an active email address. Double-check before submitting.

Your supervisor will receive an email with a link to confirm your start date, pay details, system access, and benefits. You'll both receive a confirmation once everything is processed.

4

Tax Documents

Your W-4 withholding is managed through Intuit Workforce after your hire is processed.

Once your hire is processed, you'll receive an invitation to set up your Intuit Workforce account, where you can complete your W-4, set up paycheck direct deposit, and view your pay stubs.

Some cities and counties levy a local income tax. If unsure, select "Not Sure" — we may follow up with you for clarification during processing.

5

Reimbursement Direct Deposit

For expense reimbursements only. Your paycheck is handled separately through Intuit Workforce.

This account will be used for expense reimbursements — mileage, supplies, and other approved costs. Your paycheck direct deposit is set up separately through your Intuit Workforce account.

Click to upload a file

PDF, JPG, PNG, or Word document accepted

Optional but helpful. Write "VOID" across a check and photograph it, or attach a bank letter showing your routing and account numbers.

6

Benefits

Let us know what benefits you'll be receiving. Exact amounts and effective dates will be confirmed by your supervisor.

Check all that apply to your role. Your supervisor's confirmation step will capture the specific dollar amounts and enrollment details.