Advance Cheques (Checks)

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Advance Cheques (Checks)

Postby jonaud72 » Mon Jul 13, 2015 10:15 am

Has the Church policy changed regarding the use of advance cheques? I have always allowed the process provided that an idea of the cost to be incurred is known. The cheque is then written and authorised and any surplus returned when the purchases have been made.
I can't seem to find any reference to this process any more.
Thank you.

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Re: Advance Cheques (Checks)

Postby russellhltn » Mon Jul 13, 2015 11:01 am

I don't see a write-up specifically for that, but it does appear to still be there. For example in Donation Categories, you can see it under "Budget". Likewise under Document Expenses and Reimbursements.
Have you searched the Wiki?
Try using a Google search by adding "" to the search criteria.

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