Auditing
In addition to reviewing the record keeping and financial transactions of our churches and schools, our goal is to provide training and support to all involved in that process. The desired end result is to support those sharing the responsibility of being good stewards of our Lord's assets in a manner consistent with the policies of the Seventh-day Adventist Church and the laws and regulations of this country.
STAFF
Michael Bylard
Head Auditor
(916) 886-5632
Michael.Bylard@nccsda.com
Current Accounting Software Recommended by the Conference
Churches
Jewel Accounting Software
Website: jewelsda.com
Tech. Support:
925-550-2171 Conference support (Call this number first)
352-326-0093 Jewel suppport in Florida
Jewel accounting software
Schools
Quickbooks Plus Online
Website: qbo.intuit.com
Tech. Support: 800-926-3667
Church Treasurer Training Seminar
First Quarter
Sunday, March 29, 9:00 a.m. - 2:30 p.m.
Vallejo Central SDA Church
1111 Colusa Street
Vallejo, CA 94590
Second Quarter
Sunday, June 28, 9:00 a.m. - 2:30 p.m.
Northern California Conference
2100 Douglas Blvd
Roseville, CA 95661
Third Quarter
Sunday, September 20, 9:00 a.m. - 2:30 p.m.
Anderson SDA Church
2769 Balls Ferry Road
Anderson, CA 96007-3035
Fourth Quarter
Sunday, December 6, 9:00 a.m. - 2:30 p.m.
Northern California Conference
2100 Douglas Blvd.
Roseville, CA 95661
RSVP for All Events
Michael.Bylard@nccsda.com
or call 888-434-4622 ext. 207 and RSVP to Ingrid.
Church Treasurer Forms and Helpful Links
Audit Records Request Checklist
Basic Document Retention Schedule
Benevolence Request Voucher
Cash Offering Count Worksheet
Check Request Form
Church Data Sheet
Church Treasurer Reminder List
Contribution Guidelines and Bulletin Announcement
Detail of Receipts for Reimbursements or Cash Advances
Duties of the Church Treasurer
Offering Envelopes
Offering Schedule
Online Giving – Adventistgiving
Paid Out Voucher
Petty Cash Authorization Receipt
Procedure for Counting Offerings