Church Financial Policies

Financial Policies and Procedures are listed below. You may click on any of them to view the complete document. This is a work in process and new procedures will be added as they are approved by the ACC Audit Committee.

Procedures

FIN-001 Check Request Procedure

FIN-002 Invoice Payment Procedure

FIN-003 Counting of Special Collections Procedure

FIN-004 Use of 1099 Hires

FIN-005 Use of Church Business Accounts or Credit Card

 

The forms associated with these policies & procedures are:

Check Request Form

Credit Card/Church Account Reporting Form

Monies Collected in ACC (envelope form)

Form W9: Request for Taxpayer Identification Number and Certification