Linda's Jewel How-to's: Difference between revisions

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[[3000 AdventistGiving]] - 11 done, 1 pdf left
[[3000 AdventistGiving]] - 12 done


[[3500 Bank Reconciliations]] - 20 done, 1 pdf left (will stay pdf)
[[3500 Bank Reconciliations]] - 20 done, 1 pdf left (will stay pdf)

Revision as of 23:24, 25 December 2025

3000 AdventistGiving - 12 done

3500 Bank Reconciliations - 20 done, 1 pdf left (will stay pdf)

4000 Budgeting and Allocations - 6 done

4500 Credit & Debit Cards & Revolving Funds - 9 done, 2 pdf's left

5000 File Management & Recordkeeping - 2 done

5500 Fraud Prevention for Churches - 7 done

6000 GCC-Denominational Policies-Guidelines - 5 done, 2 pdf's left

6500 IRS & Labor Dept Related - 15 done

7000 Jewel Program Basic Features - 30 done

8000 Jewel information & Process Helps - 21 done, 1 pdf left

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.

118/133 = 89%