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TREASURY
Raymond Chen
FINANCE & ACCOUNTING
Sam Yeung
Please remember to fill up your EXPENSE REIMBURSEMENT FORM
and sign by the department group leader.
Return the form to finance department for refund.
0100 Administration & Pastoral
0101 Pastoral
0102 Administration Staff
0103 Youth/English Group
0104 Office & Other Expense
0200 Christian Life Training
0300 Treasurer
0400 Finance
0500 Food
0600 Property Management
0700 Library
0800 Children's Ministry
0801 Nursery
0810 Sunday School
0820 Friday Night
0830 Missionettes
0831 Rainbow I
0832 Rainbow II
0840 Royal Rangers
0850 Staff
0900 Men's Ministry
1000 Evangelism
1100 Music Ministry
1200 Ushers
1300 Prayer Ministry
1400 Women's Ministry
1500 Pastoral Care