Planting Churches Among the City's Poor - Volume 2

P ART II: C HURCH P LANTING T OOLKIT • 355

descriptions and account numbers on the receipts. Once the check has been prepared the check request should be filed with the other requests written that month, which will be sent to National at the end of the month. 6. Finally, the check should be taken to the bank to receive cash and the cash should be placed in the cash box. NOTE: It is possible that difficulty may be encountered trying to cash the check made payable to “cash.” If that is the case, the check can be made payable to a staff member. The staff member can then deposit the check into his/her personal account, and in turn, make a cash withdrawal.

Please direct all questions regarding these procedures to the Controller in the National Office.