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).