PRAISE MINISTRIES INTERNATINAL REQUISITION SLIP
Dept/Ind. Requesting:_____________________________________________
Date of Request:_________________________________________________
Purpose of Use:__________________________________________________
Amount Requested:
Item Quantity Unit Price Total Price
1.______________ _______ ___________ __________
2. ___________ _________ ___________ __________
3. ___________ _________ ___________ ___________
4. ____________ __________ ___________ ____________
Subtotal:_________________
Signed: __________________ Date:_______________
Treasurer
Approved: _____________________ Date:_______________
The Pastor-In-Charge
Comments/Recommendation:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
PRAISE MINISTRIES INTERNATINAL REQUISITION SLIP
Dept/Ind. Requesting:_____________________________________________
Date of Request:_________________________________________________
Purpose of Use:__________________________________________________
Amount Requested:
Item Quantity Unit Price Total Price
1._____________ _______ ___________ __________
2. ___________ _________ ___________ __________
3. ____________ _________ ___________ ___________
4. _____________ __________ ___________ ____________
Subtotal:_________________
Signed: __________________ Date:_______________
Treasurer
Approved: _____________________ Date:_______________
The Pastor-In-Charge
Comments/Recommendation:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
PRAISE MINISTRIES INTERNATINAL REQUISITION SLIP
Dept/Ind. Requesting:_____________________________________________
Date of Request:_________________________________________________
Purpose of Use:__________________________________________________
Amount Requested:
Item Quantity Unit Price Total Price
1.______________ _______ ___________ __________
2. _____________ _________ ___________ __________
3. _____________ _________ ___________ ___________
4. ____________ __________ ___________ ____________
Subtotal:_________________
Signed: __________________ Date:_______________
Treasurer
Approved: _____________________ Date:_______________
The Pastor-In-Charge
Comments/Recommendation:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
PRAISE MINISTRIES INTERNATINAL REQUISITION SLIP
Dept/Ind. Requesting:_____________________________________________
Date of Request:_________________________________________________
Purpose of Use:__________________________________________________
Amount Requested:
Item Quantity Unit Price Total Price
1.______________ _______ ___________ __________
2. ______________ _________ ___________ __________
3. ____________ _________ ___________ ___________
4. _____________ __________ ___________ ____________
Subtotal:_________________
Signed: __________________ Date:_______________
Treasurer
Approved: _____________________ Date:_______________
The Pastor-In-Charge
Comments/Recommendation:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
PRAISE MINISTRIES INTERNATINAL REQUISITION SLIP
Dept/Ind. Requesting:_____________________________________________
Date of Request:_________________________________________________
Purpose of Use:__________________________________________________
Amount Requested:
Item Quantity Unit Price Total Price
1._______________ _______ ___________ __________
2. _____________ _________ ___________ __________
3. ______________ _________ ___________ ___________
4. _____________ __________ ___________ ____________
Subtotal:_________________
Signed: __________________ Date:_______________
Treasurer
Approved: _____________________ Date:_______________
The Pastor-In-Charge
Comments/Recommendation:____________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE MINISTRIES INTERNATIONAL DEPOSIT SLIP
Date:________________________________
Amount Deposited:
- Check:_________________
- Cash:__________________
- Other:__________________
Subtotal:_______________
Recorder’s Name:_________________________________
Recorder’s Signature:_______________________________
Note: This slip must be filed with the financial records.
PRAISE ASSEMBLY OF MONROVIAL OF THE PRAISE MINISTRIES INTERNATIONAL
CONTROL SHEET OF ACTIVITIES OF FINANCIAL INTAKE/DISBURSEMENT OF FUNDS
| DATE | NATURE OF THE TRANSACTION | RECORDER’S NAME | RECEPIENT’S NAME | AMOUNT | CHECK NUMBER/REFERENCE |
PRAISE ASSEMBLY OF MONROVIA OF THE PRAISE MINISTRIES INTERNAL
WEEKLY FINANCIAL INTAKE AND ATTENDANCE
WEEK ONE WEEK TWO
Date:__________________ Date:_______________
Tithes:________________ Tithes:_______________
Mission Offering:_______ Mission Offering:______
Building Funds:_________ Building Funds:________
Seed Faith:_____________ Seed Faith:____________
Gifts/Donation:__________ Gifts/Donation:_________
Benevolence Offering:________ Benevolence Offering:___________
Grand Total:________________ Grand Total:_______________
Signature:______________________
Financial Secretary/Recorder
WEEK THREE WEEK FOUR
Date:__________________ Date:_______________
Tithes:________________ Tithes:_______________
Mission Offering:_______ Mission Offering:______
Building Funds:_________ Building Funds:________
Seed Faith:_____________ Seed Faith:____________
Gifts/Donation:__________ Gifts/Donation:_________
Benevolence Offering:________ Benevolence Offering:___________
Grand Total:________________ Grand Total:_______________
Signature:_______________________________
Financial Secretary/Recorder
WEEK ONE WEEK TWO
ATTENDACE ATTENDANCE
Children: Children:
Boys:_______ Boys:_________
Girls:_______ Girls:_________
Total:_______ Total:_________
Youths: Youths:
Boys:_______ Boys:________
Girls:_______ Girls:_________
Total:_______ Total:_________
Adults: Adults:
Women:_______ Women:_________
Men:__________ Men:_________
Total:_________ Total:________
Grand Total:______ Grand Total:_______
Signature:____________________________
Financial Secretary/Recorder
WEEK THREE WEEK FOUR
ATTENDACE ATTENDANCE
Children: Children:
Boys:_______ Boys:_________
Girls:_______ Girls:_________
Total:_______ Total:_________
Youths: Youths:
Boys:_______ Boys:________
Girls:_______ Girls:_________
Total:_______ Total:_________
Adults: Adults:
Women:_______ Women:_________
Men:__________ Men:_________
Total:_________ Total:________
Grand Total:______ Grand Total:_______
Signature:______________________________
Financial Secretary/Recorder
PRAISE ASSEMBY OF MONROVIA OF THE PRAISE MINISTRIES INTERNATIONAL
PETIT CASH VOUCHER
Date:______________
Amount Requested:$__________________
Purpose of Use:_______________________________________
Person/Department Requesting (Print Name):_______________________________
Balance Forwarded: $__________________
________________________________________________________________________
PRAISE ASSEMLY OF MONROVIA OF THE PRAISE MINISTRIES INTERNATIONAL
PETIT CASH VOUCHER
Date: ______________
Amount Requested: $__________________
Purpose of Use: _______________________________________
Person/Department Requesting (Print Name):_______________________________
Balance Forwarded: $__________________
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