Use this step-by-step procedure as a tool for adequately documenting and disbursing honorariums to guest speakers/ministers who come to your church.
This petty cash procedure provides a detailed step-by-step process on how to disburse and replenish petty cash each month.
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
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