Search found 4 matches

by oursaviors2017
Tue May 21, 2024 1:49 pm
Forum: Accounting
Topic: Tracking budgeted pastor's salary after departure
Replies: 1
Views: 2900

Tracking budgeted pastor's salary after departure

Hello. What is your recommendation on how to best use PC+v12 to track monies that have been budgeted for, but will no longer be used under the same account (Pastor Salary). We recently had a pastor take a new job. I've been asked to set aside/move the remaining budgeted salary each month into a sepa...
by oursaviors2017
Tue May 01, 2018 10:46 am
Forum: Accounting
Topic: Reimbursement Errors
Replies: 2
Views: 582

Re: Reimbursement Errors

Thank you.
by oursaviors2017
Mon Apr 30, 2018 12:30 pm
Forum: Accounting
Topic: Reimbursement Errors
Replies: 2
Views: 582

Reimbursement Errors

We are using version 10.4 of PowerChurch Plus. We are wondering how to correct a mistake. We mistakenly wrote a check to our pastor, reimbursing him for auto expenses to a conference. Actually he had charged those expenses to the church credit card. Instead of reimbursing him we should have paid the...
by oursaviors2017
Wed Jun 14, 2017 11:24 am
Forum: Accounting
Topic: Accounting question about missing money
Replies: 1
Views: 651

Accounting question about missing money

Hello! Our church has had an unfortunate situation. Some of our petty cash money is missing ($90). The details of its cause and future policies regarding petty cash are being worked on. But my question for Power Church users is: how should we account for the missing funds within Power Church. My hun...