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Accounts Payable Fiscal Year-End Procedures Our objective is to match all the expenses occurring within a specific fiscal year to that fiscal year’s budget allocations. This means that all materials and services in excess of $500 that Moody Bible Institute is in possession of by June 30 should be submitted. For Normal Processing Please send...

Cash Advances Download Expense Report: PDF   | Excel   Please note that cash advances should not be used to pay for services rendered, to pay honorariums or for any type of payroll disbursements. Time Frame for Submission of Expense Reconciliations Within the month after the date of the cash advance, the custodian must prepare a report listing...

Who We Are Our officers bring with them diverse life experience and professional backgrounds, each one providing valuable contributions to our team. Our department is normally staffed by 15 full-time staff members, consisting of the Chief of Public Safety, two lieutenants, four full-time officers, three patrolmen, three desk supervisors, an...