Because the Pregnancy Resource Center of
Gwinnett is a sub-ministry of the
Gwinnett Metro Baptist Association
of the Georgia Baptist Convention, the
PRCG is ineligible for membership in any
of the major Christian financial
accountability organizations such as
ECFA.
Our ultimate financial accountability is
to the Executive Committee of the GMBA.
The GMBA Administrative council receives
a financial report once a month. The
GMBA Executive Committee receives a
financial report bi-annually.
The PRCG Board of Directors also serve
as financial overseers and receives
financial reports quarterly from the
senior director of the PRCG. |
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Day-to-day financial safeguards include
the following:
RECEIPTS
1. All PRCG receipts are logged in by
the PRCG.
2. PRCG receipts are then logged in by
the GMBA.
3. All deposits are made by two
individuals from the GMBA.
EXPENDITURES
1. All PRCG expenditures are initiated
through check requests and receipts from
a staff member.
2. Check requests are approved by one of
the GMBA Executive staff.
3. Checks are written and signed by two
individuals at the GMBA. |