Guest Speaker/Honorarium Procedure
Use this step-by-step procedure as a tool for adequately documenting and disbursing honorariums to guest speakers/ministers who come to your church.
Label: Procedures
Petty Cash Procedure
This petty cash procedure provides a detailed step-by-step process on how to disburse and replenish petty cash each month.
Disbursement Procedure
The disbursement procedure is a detailed step-by-step process that explains how checks get written, as well as the proper forms and documentation needed to account
Offering Counting Procedure
This procedure provides a detailed example of the counting process for weekend offerings. It is a great training document that can be used as part