Accounting
Files
- 2011 Deposit Detail - ALL FUNDS pdf – 30.44 K
- 2011 Chart of Accounts pdf – 209.48 K
- Purchase Requisition - 2011 Fill in the Blanks doc – 202.75 K
- 2011 Mileage Request for Reimbursement Form pdf – 14.08 K
- Accounting Policies and Procedures Manual doc – 158.72 K
- Check Request Page 1 - 2011 pdf – 52.62 K
- Check Request Page 2 - 2011 pdf – 10.89 K
- Meal Allowance Policy pdf – 127.48 K
- Mileage Reimbursement Form 2011 pdf – 19.35 K
- Mileage Reimbursement Policy pdf – 200.39 K
- Office Supply Order Form doc – 196.61 K
- Part Time Workers Time Sheet pdf – 54.78 K
- Payroll Checks Policy pdf – 196.88 K
- Statement of Contributions pdf – 282.14 K
- Childcare Reimbursement pdf – 273.49 K
- Purchase Request Policy pdf – 277.08 K
Contacts
- Joey Sanford: joey@churchofthehighlands.com
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