Plain Desk · Guide

Stokvel year-end payout sheet (South Africa)

December and January are when SA stokvels fight — not because people are greedy, but because totals lived in WhatsApp. A year-end payout sheet freezes the books before money moves: contributions, fines, loans, and net ZAR per member in one place the committee can minute.

What the payout sheet must show

The sheet does not transfer money. Your bank (or cash process) does. The sheet is the agreed record.

Four steps before payout day

  1. Freeze contributions — stop editing historical paid flags; add a dated note if a correction is needed.
  2. Close the fine & loan log — informal advances that only one person remembered become fights.
  3. Walk the sheet with the constitution — rules on paper beat memory in the group chat.
  4. Minute the meeting — export PDF totals (status only; keep full IDs off the group).

Common payout mistakes

If your hard week is claim week and good-standing, see the Burial Society Treasurer Pack guide (permalink /l/qbiimu). Soft cross-sell — pick the job you need this month. For general savings clubs, Stokvel OS is the primary pack.

Pair with a contribution tracker

Payout math is only as good as the monthly ledger. Use an Excel or Sheets contribution tracker all year, then roll totals into this sheet. Guides: Excel contribution tracker · contribution tracker overview.

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FAQ

When should we open the year-end payout sheet?

At least one committee meeting before money moves — usually late November / early December for calendar-year clubs.

Excel or Google Sheets?

Both. Import Stokvel OS CSVs into either; export a PDF for minutes.

Does the sheet pay members automatically?

No. You keep banking. The sheet records agreed net amounts.

What if we only have WhatsApp history?

Rebuild a tracker from bank statements where possible, then start the next cycle on a proper sheet. See how to run a stokvel from WhatsApp.

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