auditing

Procedure for Recording and Reporting Evangelism Funds

Please note the Procedure for recording and reporting Evangelism funds received:

- The church treasurer will create an account in Jewel for each Evangelism Project funded by the Evangelism Committee

- All offerings and disbursements must be posted to the new account

- At the end of the project, an Account Journal must be printed and attached to the Evangelism Recap Report (write "See Account Journal" on the Recap Report)

- Attach copies of the receipts or invoices to the Account Journal and the Recap Report (the original invoices must remain in the church financial records)

Evangelism Recap Form (pdf)

How to Print Account Journal from Jewel

Copy of E-mail

 

Contact Auditing

559-347-3145

559-347-3146

559-347-3071

CCC Auditing

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