Committee and Group Budgets
Many committees and other groups have a budget; contact Bryan Hackett, our Director of Finance, to find out whether yours has one. For more information on expenditures or budget status, contact the office at 884-1801.
Reimbursements
Yellow 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.
