On a Sunday I find that many bits of paper are handed to me at random and often with no instructions of what is required.
To save my time and to make sure your transactions are performed correctly could you always complete a St Andrew’s expense/ receipt form and attach the necessary paperwork. Then place in the “Treasurer’s drawer” above the pigeon holes at the back of church.
In the case of expense repayments please sign and either get countersigned by myself (Trish Gorton), Andy Lymer, Dave Bruce or Derek Barnes. Electronic versions with scanned documents will also be accepted.
There will always be a supply of blank forms in the “Treasurer’s drawer” or you can click here to down load as an Excel Spreadsheet.
Many thanks in advance for your help and co-operation.