Directions for Completing and Submitting an Expense Voucher
5142 Pastoral Car/Travel Allowance
5143 Pastoral Assembly & Conference
5144 Pastoral Book/Professional Fees
5202 Sunday School
5204 Training Resources/Evaluation
5206 Family Ministries
5207 Youth Camp & Retreats
5208 Youth Activities/Supplies
5209 Children Worship & Wonder
5431 Postage
5432 Office Supplies
5435 Printer Ink/Supplies
5436 Telephone & Internet
5251 Fellowship Activities
5252 Fellowship Supplies
5451 Van Maintenance
5452 Van Gasoline
5454 Lawn Care
5455 Snow Removal
5231 Memorial Bibles/Flowers
5232 Assembly Delegates
5234 Prayer & Care Ministry
5305 Communion Supplies
5306 Worship Supplies
5225 Drive-Thru Nativity
5226 Evangelism Programs
5227 Advertising
5210 Youth Ministries
5261 History Supplies
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