Linda's Jewel How-to's: Difference between revisions
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[[3500 Bank Reconciliations]] - done | [[3500 Bank Reconciliations]] - done | ||
[[4000 Budgeting and Allocations]] - | [[4000 Budgeting and Allocations]] - done | ||
[[4500 Credit & Debit Cards & Revolving Funds]] - | [[4500 Credit & Debit Cards & Revolving Funds]] - done | ||
[[5000 File Management & Recordkeeping]] - | [[5000 File Management & Recordkeeping]] - | ||
Latest revision as of 20:49, 24 January 2026
3000 AdventistGiving - done
3500 Bank Reconciliations - done
4000 Budgeting and Allocations - done
4500 Credit & Debit Cards & Revolving Funds - done
5000 File Management & Recordkeeping -
5500 Fraud Prevention for Churches -
6000 GCC-Denominational Policies-Guidelines -
6500 IRS & Labor Dept Related -
7000 Jewel Program Basic Features -
8000 Jewel information & Process Helps -
The above documents were kindly provided to Jewel by the Georgia-Cumberland Conference Audit Team. Along with the Jewel helps are included information and advice regarding treasury policies and procedures. While most conferences do things similarly, your conference's policies and procedures may vary from those presented here, so if in doubt, contact your own conference.