Financial Forms

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:

  1. Check:_________________
  2. Cash:__________________
  3. 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:

  1. Check:_________________
  2. Cash:__________________
  3. 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:

  1. Check:_________________
  2. Cash:__________________
  3. 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:

  1. Check:_________________
  2. Cash:__________________
  3. 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:

  1. Check:_________________
  2. Cash:__________________
  3. 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:

  1. Check:_________________
  2. Cash:__________________
  3. 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

DATENATURE OF THE TRANSACTIONRECORDER’S NAMERECEPIENT’S NAMEAMOUNTCHECK 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: $__________________

PRAISE MINISTRIES INTERNATIONAL WEEKLY FINANCIAL INTAKE FORM

DATECATEGORYAMOUNTRECORDER’S NAMECHECK/REFERENCE NUMBER/CASHCOMMENTS
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
GRAND TOTAL/IF APPLICABLE     

PRAISE MINISTRIES INTERNATIONAL MONTHLY FINANCIAL INTAKE FORM

MONTH/YEARCATEGORYAGGREGATERECORDER’S NAMECHECK/REFERENCE NUMBER/CASHCOMMENTS
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
GRANDTOTAL/IF APPLICABLE:     

PRAISE MINISTRIES INTERNATIONAL WEEKLY FINANCIAL EXPENDITURE FORM

DATECATEGORYPURPOSEAMOUNTRECORDER’S NAMECOMMENTS
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
GRAND TOTAL/IF APPLICABLE     

PRAISE MINISTRIES INTERNATIONAL MONTLY FINANCIAL EXPENDITURE FORM

MONTH/YEARCATEGORYAGGREGATERECORDER’S NAMECHECK/REFERENCE NUMBER/CASHCOMMENT
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
GRAND TOTAL/IF APPLICABLE     

PRAISE MINISTRIES INTERNATIONAL MONTHLY ATTENDANCE RECORD FORM

MONTH/YEARCATEGORYAGGREGATERECORDER’S NAMECOMMENTS
 Children     
 Youths   
 Adults   
     
AVERAGE ATTENDANCE TOTAL    
 Children   
 Youths   
 Adults   
     
AVERAGE ATTENDANCE TOTAL    
     
 Children   
 Youths   
 Adults   
     
AVERAGE ATTENDANCE TOTAL