Policies and Procedures (MS Word)

Accounting Department Policies and Procedures for Churches

Accounting Policies and Procedures for Ministries

Policies and Procedures for Staff and Volunteers

Sample Forms (MS Word and MS Excel)

Annual Lease Value

Benevolence Policy

Benevolence Request Form

Bookkeeper Job Description

Credit Card Acceptance Agreement

Employee Use of Vehicle Form 

Employee Use of Vehicle Instructions 

Expense Advance Agreement

Mileage Report

Ministry Program Budget

Miscellaneous Deposit Form

Miscellaneous Tally Sheet

Offerings Report

Petty Cash Report 

Property Issued to Employee

Purchase Requisition

Sign Out Sheet

Special Events Budget

Travel Authorization Form

Back to Internal Controls course information