Financial Services for Church Committees and Groups

Committee and Group Budgets

Many committees and other groups have a budget; contact Alan Clawson, Church  Accountant, to find out whether yours has one. For more information on expenditures or budget status, contact the office at 884-1801.

Reimbursements

Blue voucher forms are located at the Church Administrator’s Desk. Complete a voucher form, and attach all receipts. Sign the voucher, and  have the group’s chair or designee sign to approve.

Turn in the signed voucher to the accountant. Reimbursement checks are issued on Wednesdays, mailed on Thursdays.