[Fuusm-l] FUUSM Accounts

[Maggie & Steve Meyer]

 As the person who writes checks for the church, whenever I write a check,
I must identify the FUUSM account from which that check is paid. So please
1) if you submit a bill, include the FUUSM account from which that bill
will be paid, 2) if you are requesting to be reimbursed for expenses you
have incurred on  behalf of the church, please submit a "Request for
Reimbursement/ Payment" form which includes a line "Committee/Budget to be
Charged." Thank you for your help.
Maggie Meyer

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Cell: 740-706-1741
Home: 740-374-4262
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