A Note From the Treasurer:
The Finance Committee has approved a new system for paying the bills for the church. To make it easier to allocate where the money was spent in relationship to the budget, it will be necessary for a voucher to be filled out and attached to the bill as a request for reimbursement. This system will eliminate bills turned in for payment that have no information on the receipt, i.e. who spent the money, what it was for, etc. Your cooperation will be appreciated. A supply of vouchers can be found in the church office on the bulletin board by the copier. If you have any questions concerning this matter please feel free to contact Carl Betcher.