Using the Reimbursement method???
by Maria
Please help, Thank You Answer Either way is fine as long as proper controls are used. Make sure with reimbursing your staff that you have a proper account reimbursement plan in place. See this page for instructions on properly setting up an account reimbursement plan. Couple of important points:
With a church debit card, you should have some written policies in place also such as who is authorize to use it, prior permission required or not, justification and documentation. Also, for proper internal controls make sure the same person who uses the church debit card is NOT the same person who reconciles your bank statements. Hope this helps,  Church Accounting Package www.freechurchaccounting.com Know the answer? Face the same situation? Please post your answer or comment by using the "comment" link below. Thank you! |
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