Label: Procedures

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.

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

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