Linda's Jewel How-to's: Difference between revisions
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[[3000 AdventistGiving]] | [[3000 AdventistGiving]] - 1 pdf left | ||
[[3500 Bank Reconciliations]] | [[3500 Bank Reconciliations]] - 3 pdf's left | ||
[[4000 Budgeting and Allocations]] | [[4000 Budgeting and Allocations]] - done | ||
[[4500 Credit & Debit Cards & Revolving Funds]] | [[4500 Credit & Debit Cards & Revolving Funds]] | ||
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[[6000 GCC-Denominational Policies-Guidelines]] | [[6000 GCC-Denominational Policies-Guidelines]] | ||
[[6500 IRS & Labor Dept Related]] | [[6500 IRS & Labor Dept Related]] - 1 pdf left | ||
[[7000 Jewel Program Basic Features]] | [[7000 Jewel Program Basic Features]] | ||
Revision as of 00:32, 28 November 2025
3000 AdventistGiving - 1 pdf left
3500 Bank Reconciliations - 3 pdf's left
4000 Budgeting and Allocations - done
4500 Credit & Debit Cards & Revolving Funds
5000 File Management & Recordkeeping
5500 Fraud Prevention for Churches
6000 GCC-Denominational Policies-Guidelines
6500 IRS & Labor Dept Related - 1 pdf left
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.