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RECEIPTS
Figure II-4-4.RECEIPTS AND EXPENDITURES RECORD.

Religious Program Specialist 3 & 2, Module 02 Logistic Support and Financial Control
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Figure II-4-3.—Chapel Fund Receipt Voucher. chapel fund will be promptly deposited in a bank account   under   the   official   designation   of   the fund.  Chapel  fund  receipts,  apart  from  regular worship  service  donations,  will  be  handled  ac- cording  to  the  procedures  outlined  above  and  a Chapel  Fund  Receipt  Voucher  will  be  prepared for each transaction. These receipts require only one  receiving  signature  along  with  certification by  the  account  custodian. All  chapel  fund  receipts  will  rerecorded  in  a Receipts and Expenditures Record (figure II-4-4) under   the   appropriate   account   by   the   chapel fund  administrator.  Each  receipt  entry  will  in- dicate  the  date  of  entry,  brief  description  of  the source,   amount,   and   resulting   balance.   The chapel   fund   administrator   will   forward   all chapel  fund  receipt  vouchers  to  the  command chaplain  for  information  purposes.  Later  on  in this  chapter  and  in  Chapter  5,  a  number  of  ac- counting  transactions  in  which  entries  are  re- quired  for  a  Chapel  Fund  Receipt  Voucher  and Receipts  and  Expenditures  Record  will  be explained. 4-6







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