a. When using cheques for making offering, please make sure to write the
correct year, 2017, on the cheque.
b. A new payout form is used for church expense reimbursement, It includes
instructions to guide reimbursement submission. To avoid wastage, the
remaining old payout forms are still accepted until all copies being used up.
Both old and new forms require signatures only from ministry/department
head and responsible treasurer for approval.