Audit Service
Downloadable Church Treasurer Resources
Honesty • Integrity • Accountability — GNYC Auditing Service
English
- 1. Treasurers' Manual
- 2. Instructions to generate a remittance report from the LUCIS software
- 3. Lucis Helpful Guidelines
- 4. ID Codes
- 5. General Points
- 6. Offering Worksheet
- 7. Handling Petty Cash
- 8. Adventist Giving Treasurer
- 9. Adventist Giving Member
- 10. Remittance Close Dates
- 11. Review Request
- 12. Payment Voucher Form Excel
- 13. Payment Voucher Form PDF
- 14. Reconciliation Form
- 15. Direct Withdrawal ACH Authorization
- 16. Guidelines for Courtesy Payroll
- 17. Monthly Closing Schedule
- 18. 2026 Sabbath Offerings and Sunset Calendar
- 19. Import Adventist Giving Transactions
Spanish
- 1. Manual De Tesoreria De Iglesia
- 2. Instrucciones para generar el reporte de la remesa en el programa LUCIS
- 3. Ayudas para el Programa Lucis
- 4. Listado para codificacion Donantes
- 5. Responsabilidades Generales del Tesorero
- 6. Hoja de Conteo de Ofrendas
- 7. Manejo de la caja menor (Petty Cash)
- 8. Adventist Giving Treasurer
- 9. Adventist Giving Member
- 10. Fechas de Cierre de Remesas
- 11. Audit Request
- 12. Comprobante de pago en Excel
- 13. Comprobante de pago en PDF
- 14. Formato para la Reconciliacion Bancaria
- 15. Authorization para Retiro Directo
- 16. Guia para Solicitar
- 17. Importar Transacciones De Adventist Giving