Finance Committee

UUCBG Reimbursement Voucher

Requests for payment for Church-related expenditures by any Church Team or Committee or by an individual are to be accompanied by this Voucher and, when applicable, by a sales receipt. Before submission to the Church office for payment, Team and committee requests are to be approved and signed by the Team Coordinator or Committee chairperson, co-chairperson … Continued

Procedure – Unbudgeted Proposals

Board Approved March 25, 2015, Unitarian Universalist Church of Bowling Green, Kentucky Procedure for handling project that was not included in the approved annual budget. After the project is approved by the Board, it should be reviewed with the Finance Committee and the Treasurer so that the project can be included in the financial system. … Continued

Policy – Finance Committee

Board Approved January 1, 2015 (re-approved), Unitarian Universalist Church of Bowling Green, Kentucky  PROCEDURE/POLICY FOR PAYMENT OF CHURCH OBLIGATIONS Received from K. Kenady 2/15/14. Distributed by K. Kenady 2/18/14. General:  The following persons are authorized to sign checks on behalf of the Church: the Finance Committee chairperson, the Treasurer, the Assistant Treasurer, the Immediate Past … Continued