This disbursement form is specifically designed to help leaders collect and capture all of the necessary information for guest speakers/ministers who visit your church.
Use this step-by-step procedure as a tool for adequately documenting and disbursing honorariums to guest speakers/ministers who come to your church.
There are specific rules when giving an honorarium to guest speakers/ministers. There’s also a difference between an honorarium and a speaker fee. Use this policy
A disbursement form should be submitted – along with all relevant receipts – to the finance team (church treasurer) in order for anyone to be
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 reimbursement policy provides a framework on how money gets disbursed in the church. This is policy is probably one of the most important because