Finance Committee

The committee consists of the Treasure and two or more assistant treasurers. Working through an expense voucher Vestry approval system, the Treasurer Books software, prepares disbursement checks and maintains appropriate files which are audited annually per Diocesan requirements. The Treasurer makes a monthly Actual Expense to Budgeted Expense report as well as a detailed Funds Accounting report to the Vestry. One Assistant Treasurer maintains all pledge and giving records and issues confidential quarterly reports to each pledging family.