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<p></p><h2>Mission Billing Statement</h2>

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title

Video training for card functions, the Church’s reporting tool for credit and debit card transactions managed by Global Card Services.

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https://www.churchofjesuschrist.org/tools/help/cards-video-training

Cards Video Training

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Travel and Telephone Reimbursement Request

Order Office and Other Supplies

Processing Expenses and Reimbursements

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Voiding a Check

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Getting Started with Ward and Stake Finances

Log In to CARD

Add Out-of-Pocket Expenses

Approve an Expense Report—Fluid View

Create an Expense Report

Mass Allocate Transactions

Reporting Cash Usage

Withdraw an Expense Report

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Edit a Pending Expense Report

Remove a Transaction from an Expense Report

Split a Transaction

Expense Reports

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Approve an Expense Report

Cash Reporting and How to Create a Cash Expense

Missionary Support Cards—Instructions for Mission Financial Secretaries

Missionary Support Cards

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How to Create a Mission Billing Statement

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