Policies & Procedures
Policies & Procedures
Embedded Files
Find Christ Tabernacle’s guidelines for safe, consistent ministry. Browse ministry procedures, facility guidelines, volunteer expectations, financial processes, and church operations documents below.
Policies & Procedures
Policy and Procedure
Policy and Procedure
Policy and Procedure Template
Policy and Procedure Template
FIN-001A: In-Person Giving Collection and Counting
FIN-001A: In-Person Giving Collection and Counting
FIN-001B: Deposits and Transfer of Funds
FIN-001B: Deposits and Transfer of Funds
FIN-001C: Weekly Giving Entry, Reconciliation, and Verification
FIN-001C: Weekly Giving Entry, Reconciliation, and Verification
- This is the procedure connected to Dorema’s Tuesday task.
FIN-001D: Corrections, Refunds, and Giving Adjustments
FIN-001D: Corrections, Refunds, and Giving Adjustments
FIN-001E: Donor Records, Confidentiality, and Giving Statements
FIN-001E: Donor Records, Confidentiality, and Giving Statements
- Your existing giving-statements process belongs here.
FIN-001F: Restricted and Designated Giving
FIN-001F: Restricted and Designated Giving
ADDITIONAL POLICY RESOURCES
ADDITIONAL POLICY RESOURCES
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Still need help?
Ask your ministry leader which policy or procedure applies to your question.
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