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METHODIST CHURCH NIGERIA - Online Study Bible

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the Codified System will increase as we enter the second year of the<br />

scheme.<br />

Diocesan Responsibility:<br />

We wish to reiterate that the role of the Diocesan Headquarters in<br />

collating and summarising all payments made by the Local Churches,<br />

Circuit by Circuit, and despatching same to Conference Headquarters on<br />

monthly basis is still in force. This is the only means of cross checking<br />

the entries on the Bank’s statements by Conference Headquarters<br />

Accounts personnel.<br />

Furthermore this shall enable the Bishops to monitor and appraise the<br />

remittances of their various Local Churches and Circuits based on the<br />

initial target set for them.<br />

It has also been observed that a number of Dioceses that were hitherto<br />

forwarding their monthly remittance documentations to Conference<br />

Headquarters have stopped doing so since the emergence of the<br />

Codified System. Contrary to lay down policy of submission of<br />

documents to the Headquarters.<br />

Challenges encountered:<br />

We still have some Local Churches that have not complied with the<br />

requirement of the Codified System of payment. Representatives of<br />

some Local Churches making payment at the Banks are still in the habit<br />

of signing their names on deposit slips. This is very wrong. All that is<br />

required to be written at the column is the remittance code of the<br />

Local Church. This is the only way to verify the source and purpose of<br />

the payment when we receive Bank statement at Conference<br />

Headquarters.<br />

Similarly, some Local Churches do lump together different types of<br />

remittance on one deposit slip when paying to Bank. Each remittance<br />

type has its distinct Code for payment. Therefore, lumping of various<br />

payments on one Bank Deposit slip has fallen away with the<br />

introduction of the Codified System.<br />

The Dioceses too account for non-codification of some of the<br />

remittances in our books. Often times, remittances are delayed and in<br />

the process of releasing the arrears of remittance for payment through<br />

Bank, the Dioceses would simply bulk the remittances of different types<br />

(a practice that has been out-lawed) with a single cheque thereby<br />

rendering the Codified System ineffective.<br />

29

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