3 Year End Processes – Part 1 – Contributions
Since we are approaching the end of the year, I’m kicking off a 3 part series on 3 calendar year-end finance processes to make your year-end as smooth as possible. […]
Since we are approaching the end of the year, I’m kicking off a 3 part series on 3 calendar year-end finance processes to make your year-end as smooth as possible. […]
All churches give their Pastor and Staff raises as appropriate and when finances allow. Hopefully. But how and under what guidelines or philosophy? The system I recommend: Give a Cost […]
That’s a great question. The majority of churches use a Purchase Order (PO) system. One where most purchases have to be approved. But, why? I think most believe it’s a […]
Merriam Webster defines Collude as – to work with others secretly, especially in order to do something illegal or dishonest. And Collusion as – a secret or illegal cooperation or conspiracy, […]
Today, I wanted to simply share an Excel template with you for Credit Card Expenses incurred as an employee under an Accountable Reimbursement Arrangement. I use Excel to automate repetitive […]
Today, I wanted to simply share an Excel template with you for mileage reimbursement. I use Excel to automate repetitive things and calculations, thus saving time for staff. A couple […]
Church leaders everywhere wrestle with this question from time to time. Many never settle on a single approach and thus rehash it everytime it comes up unnecessarily. The question – […]
There’s a common misconception in the church world that if the church is incorporated, its Pastor, Officers and Lay Leaders are protected from lawsuits. And while that protection does […]
In this last post related to 4 Things to Include in a Master Finance Document, we address the area of Compliance. In the last section of the Master Finance Document, […]
In my last post related to Creating a Master Finance Document, I wrote about Establishing a Reporting System to the church. [read that post] In today’s post, I’m writing about […]