Jewel Handbook: Difference between revisions
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</ul> | </ul> | ||
[[The Basic Jewel Processes#Month End|Month End]]<br> | [[The Basic Jewel Processes#Month End|Month End]] | ||
[[The Basic Jewel Processes#Ongoing Duties|Ongoing Duties]]<br> | <ul>[[The Basic Jewel Processes#Remit to Conference|Remit to Conference]]<br> | ||
[[The Basic Jewel Processes#Year End|Year End]]<br></ul> | [[The Basic Jewel Processes#Send Remittance Report|Send Remittance Report]]<br> | ||
[[The Basic Jewel Processes#Make Budget Allocations|Make Budget Allocations]]<br> | |||
[[The Basic Jewel Processes#Reconcile Bank Statements|Reconcile Bank Statements]]<br> | |||
[[The Basic Jewel Processes#Print Monthly Reports|Print Monthly Reports]]<br> | |||
[[The Basic Jewel Processes#Back Up Data|Back Up Data]]<br> | |||
[[The Basic Jewel Processes#Send Backup to Conference|Send Backup to Conference]]</ul> | |||
[[The Basic Jewel Processes#Ongoing Duties|Ongoing Duties]] | |||
<ul>[[The Basic Jewel Processes#Checks and Other Payments|Checks and Other Payments]]<br> | |||
[[The Basic Jewel Processes#Transfer Funds|Transfer Funds]]<br> | |||
[[The Basic Jewel Processes#General Journal Entry|General Journal Entry]]<br> | |||
[[The Basic Jewel Processes#Void a Check|Void a Check]]<br> | |||
[[The Basic Jewel Processes#Returned Offerings|Returned Offerings]]<br> | |||
[[The Basic Jewel Processes#Import from AdventistGiving|Import from AdventistGiving]]</ul> | |||
[[The Basic Jewel Processes#Year End|Year End]] | |||
<ul>[[The Basic Jewel Processes#Budget Allocation|Budget Allocation]]<br> | |||
[[The Basic Jewel Processes#Contribution Receipts|Contribution Receipts]]<br> | |||
[[The Basic Jewel Processes#Print Reports|Print Reports]]<br> | |||
[[The Basic Jewel Processes#Back Up Data|Back Up Data]]<br> | |||
[[The Basic Jewel Processes#Form 1099 Payments|Form 1099 Payments]]</ul></ul> | |||
=== Chapter 4: [[Your First Month]] === | === Chapter 4: [[Your First Month]] === | ||
=== Chapter 5: [[More Accounting Processes]] === | === Chapter 5: [[More Accounting Processes]] === | ||
Revision as of 09:09, 31 October 2025
How to Use Your Handbook
Welcome to the Jewel Church Accounting System! Thank you for choosing Jewel for your church's local accounting needs. Jewel is designed to make your work as local church treasurer as easy and enjoyable as possible. We understand that most of you have taken time out of your busy lives to volunteer your time and effort for your church. This handbook is just one more way to make Jewel even easier for you to use. It is also a means for you to get help without needing to contact tech support.
We recommend that you read at least Chapters 1 through 3 before you begin using Jewel. It doesn't take long to read, but will give you a great advantage as you begin using Jewel, especially if this is your first time!
Part I - Intro to Jewel Church Accounting
Chapter 1: What Does a Treasurer Do?
Chapter 2: Getting Started
Part II - Using Jewel
Chapter 3: The Basic Jewel Processes
- Receiving and Handling Offerings
- Counting the Offering
Start New Offering - Recording Offerings in Jewel
Deposit Slip
Contribution Entry
Trial Deposit
Make Deposit
- Remit to Conference
Send Remittance Report
Make Budget Allocations
Reconcile Bank Statements
Print Monthly Reports
Back Up Data
Send Backup to Conference