Every once in a while, a volunteer will purchase a curriculum or supplies for a church related activity or ministry. Is there a right or wrong way for the church to reimburse the volunteer for the items?
1Comments
Reimbursements
AAnonymous
You must have a form in place that must be used for all reimbursements that are made.
Date,who is was given to, what is was for, check number and a small explanation.
Receipt(s) should be stapled to that form and filed.
It is the correct way to account for any moneys that were paid to anyone.
If you have a bill or payment due, then a receipt of the payment and/or check number & date written should be written on the bill in question, stapled to it & filed.
Date,who is was given to, what is was for, check number and a small explanation.
Receipt(s) should be stapled to that form and filed.
It is the correct way to account for any moneys that were paid to anyone.
If you have a bill or payment due, then a receipt of the payment and/or check number & date written should be written on the bill in question, stapled to it & filed.