The new procedure will be as follows:

All monies raised or collected at the St Luke facility will remain at the church facility. We need all collection monies placed in an envelope, clearly marked and placed in the church safe. If unable to access the safe please leave in my mailbox in the office.

If someone is writing a check please have it made out to St. Luke’s. We will have the authorized church counters count, the money only on Monday and then deposit in church checking accounts.  The Business office will then record the amount of the deposit. When the fund raising period has ended you will need to notify the Business Office. The Business Office can provide an accounting of the funds and a check will be issued to the appropriate party as long as a check request has been filled out.

All questions regarding this procedure are to be directed to the Business Administrator, Joe Perno.