Reconciliation
Every dollar through the office — cards, checks, and transfers — tied out to funds and the bank.
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Fund balances
Opening balance (Jan 1 anchor) + net giving ± transfers — computed live from the ledger. QuickBooks can't do this; StewardWell does it natively.
| Fund | Opening (Jan 1) | Net giving | Transfers | Current balance |
|---|
Month-end close
One month, every fund: opening → giving → refunds → transfers → closing. This is the monthly fund-balance email, automated.
| Fund | Opening | Giving | Refunds | Transfers | Closing |
|---|
Stripe payouts
Each bank deposit from Stripe, decomposed into the gifts, refunds, and fees it settles.
| Arrival | Status | Items | Deposit |
|---|
Check & cash deposits (posted batches)
Each posted batch equals one physical deposit slip.
| Service date | Lines | Deposit total | Verified by two people |
|---|
Daily card & bank activity
The office's daily electronic flow — gross, fees, and net by day.
| Day | Gifts | Gross | Processing | Platform | Net |
|---|
Exports
CSV workpapers — amounts in dollars, ready for Excel, QuickBooks import, or Salesforce Data Loader. These columns are the draft of the integration contract.