Manual of Operations

SECTION 01:  FOUNDATIONAL PRINCIPLES
 
01.01  POLITY
01.02  WHAT WE BELIEVE
01.02  STATEMENT OF FAITH
01.04  VISION AND MISSION STATEMENTS
01.05  CORE VALUES
01.06  JOINING THE CHURCH

SECTION 02:  OFFICERS AND STAFF RESPONSIBILITIES

02.01  PASTOR
02.02  ASSOCIATE PASTOR
02.04  CHURCH ADMINISTRATOR
02.05  BOOKKEEPERS
02.06  RECEPTIONIST
02.07  OPEN
02.08  CHOIR DIRECTOR
02.09  TREASURER
02.10  BOARD OF TRUSTEES
02.11  ORGANISTS
02.12  PARISH NURSE
02.13  CUSTODIAN
02.14  TELLERS

SECTION 03:  GOVERNANCE

03.01  ORGANIZATION OF THE SESSION
3.02  SESSION: GENERAL AND SPECIFIC RESPONSIBILITIES
03.03  SESSION’S CALENDAR AND MEETINGS
03.04  CHURCH CORPORATION’S ARTICLES OF INCORPORATION – FILING STATE REPORTS
03.05  OPEN
03.06  MINUTES AND RECORDS
03.07  CHURCH BYLAWS – AMENDMENT PROCESS
03.08  CHURCH OFFICERS NOMINATING COMMITTEE
03.10  OPEN
03.10  SESSION VOTING BY EMAIL

SECTION 04:  FUNCTIONS OF ORGANIZATIONS

04.01  ADMINISTRATION COMMITTEE
04.02  CHILDREN’S MINISTRY
04.03  CARE-PRAYER MINISTRY
04.04 DISCIPLESHIP MINISTRY
04.05  MEMBERSHIP MINISTRY
04.06  MISSIONS MINISTRY
04.07  PRESBYTERIAN DAY SCHOOL
04.08  PRESBYTERIAN WOMEN
04.09  WORSHIP MINISTRY
04.10  YOUTH MINISTRY
04.11  BUILDING AND GROUNDS MINISTRY
04.12  LONG RANGE PLANNING COMMITTEE
04.13  FELLOWSHIP

SECTION 05:  GENERAL ADMINISTRATION

05.01  MANUAL OF OPERATIONS AND POLICY DEVELOPMENT
05.03  COMMUNICATIONS
05.04  EVENTS APPROVAL SCHEDULING PLANNING
05.05  DIRECTORY FOR CHURCH STAFF AND ORGANIZATIONS
05.06  RECORDS MANAGEMENT
05.07  CORRESPONDENCE
05.08  ARCHIVING OF RECORDS
05.09  CHURCH DIRECTORY
05.10  SCHEDULING AND RESERVING USE OF CHURCH FACILITIES
05.11  RULES GOVERNING THE USE OF CHRCH FACILITIES
05.12  CRITERIA FOR USE OF CHURCH FACILITIES (EXCEPT FOR SPECIAL OCCASIONS)
05.13  MAIL RECEIVED
05.14  DELEGATION OF RESPONSIBILITIES
05.15  FORMS DEVELOPMENT AND USE
05.16  CHURCH USE FEE SCHEDULE
05.17  INSURANCE

SECTION 06:  MEMBERSHIP RECORDS

06.01  CHURCH REGISTER
06.02  MEMBER RECORDS – CHURCH WINDOWS
06.03  REPORTING OF DEATHS AND RECORD KEEPING
06.04  NEW MEMBER INFORMATION
06.05  BAPTISM RECORDS
06.06  ORDINATIONS RECORDS
06.07  OUTWARD TRANSFERS
06.08  REMOVAL OF MEMBERS DUE TO REQUEST

SECTION 07 - PERSONNEL MANAGEMENT

07.01  SCOPE AND NATURE OF PERSONNEL POLICIES
07.02  HIRING EMPLOYEES
07.03  EMPLOYMENT CATEGORIES AND TERMINOLOGY
07.04  MISCELLANEOUS EMPLOYEE POLICIES (NOT COVERED ELSEWHERE)
07.05  WORKPLACE EXPECTATIONS (STANDARDS OF CONDUCT)
07.06  WORKPLACE SAFETY AND HEALTH (Accidents & Workers’ Compensation)
07.07  BENEFITS (Excluding Time off and leave)
07.08  TIME OFF AND LEAVES OF ABSENCES
07.09  COMPENSATION (Pay, overtime)
07.10  JOB DESCRIPTIONS AND CLASSIFICATIONS
07.11  EMPLOYMENT DEVELOPMENT AND TRAINING
07.12  PEFORMANCE FEEDBACK
07.13  PERFORMANCE CONCERNS, COACHING & CORRECTIVE ACTION
07.14  OPEN
07.15  RECORDS AND PERSONNEL FILES
07.16  ACCOMODATIONS FOR DISABILITY
07.17  OPEN
07.18  SEXUAL & OTHER FORMS OF HARRASSMENT
07.19  DIVERSITY, NONDISCRIMINATION & EQUAL EMPLOYMENT OPPORTUNITY
07.20  CONCERN, COMPLAINT, and PROBLEM-SOLVING PROCESS
07.21  INVESTIGATIONS AND RESOLVING DISPUTES
07.22  TERMINATION OF EMPLOYMENT
07.23  VOLUNTEERS
07.24  INDEPENDENT CONTRACTORS

SECTION 08:  FINANCIAL MANAGEMENT

08.01  FINANCIAL ADMINISTRATION
08.02  ACCOUNTING PRINCIPLES
08.03  CHART OF ACCOUNTS
08.04  REQUESTING PAYMENTS – CASH DISBURSEMENTS
08.05  CASH RECEIPTS PROCESSING
08.06  COUNTING OF OFFERING
08.07  RECONCILIATION OF CHECKING ACCOUNT
08.08  END OF MONTH ACCOUNTING PROCEDURES
08.09  END OF YEAR ACCOUNTING PROCEDURES
08.10  FINANCIAL REPORTS
08.11  FUND REPORTING
08.12  GIVING RECORDS
08.13  GOVERNMENT REPORTING AND TAXES
08.14  AUDITING
08.15  DEBT
08.16  RESERVES AND DESIGNATED FUNDS
08.17  INTERNAL CONTROLS
08.18  BUDGET DEVELOPMENT
08.19  COMPUTER ACCESS AND BACKUP
08.20  ACCESS TO RECORDS
08.21  RECORD KEEPING
08.22  RECORDS RETENTION
08.23  RESOURCE MANAGEMENT
08.24  PROPERTY AND EQUIPMENT INVENTORY
08.25  EXPENSE REIMBURSEMENT
08.26  INVESTMENTS AND ENDOWMENT FUNDS
08.27  USE OF FUNDS
08.28  CONFIDENTIALITY OF DONOR
08.29  SALES TAX
08.30  PAYROLL PROCESSING
08.31  DIRECT DEPOSIT AUTHORIZATION
08.32  CHURCH CREDIT CARDS

SECTION 09:  BUILDING AND GROUNDS

09.01  BUILDING MAINTENANCE MANAGEMENT
09.02  MISCELLANEOUS BUILDING POLICIES
09.03  WORK REQUESTS
09.04  BUILDING ACCESS CONTROL
09.05  VISITORS
09.06  GROUNDS MANAGEMENT
09.07  JANITORIAL/CLEANING
09.08  PDS CUSTODIAL SERVICE
09.09  INTERIOR AND EXTERIOR SIGNAGE
09.10  PARKING/PARKING LOT
09.11  BUILDING ROOM/SPACE USE CONTROL
09.12  BULLETIN BOARDS
09.13  TOBACCO / SMOKING

SECTION 10:  CHILD PROTECTION

10.01  GENERAL POLICIES
10.02  ADULT/STUDENT RATIOS
10.03  VOLUNTEER REQUIREMENTS
10.04  TUDENT INFORMATION FORMS
10.05  PROHIBITED ACTS
10.06  INCIDENT REPORTING
10.07  CONSEQUENCES OF VIOLATIONS

SECTION 11:  CHRISTIAN EDUCATION

11.01  TEACHER APPROVAL PROCEDURES
11.02  POLICY ON GUEST TEACHERS OR SPEAKERS
11.03  CURRICULUM APPROVAL
11.04  ADULT SUNDAY SCHOOL
11.05  WEDNESDAY NIGHT TOPICAL ADULT STUDIES
11.06  COVENANT SMALL GROUPS
11.07  SPECIAL EVENTS
11.08  CHILDREN SUNDAY SCHOOL
11.09  YOUTH SUNDAY SCHOOL
11.10  CLASSROOM COORDINATION
11.11  LEADER TRAINING

SECTION 12:  EMERGENCY PROCEDURES

12.01  MEDICAL-ASSISTANCE-EMERGENCIES
12.02  DISASTER RECOVERY AND CONTINGENCY PLAN
12.03  EMERGENCY SHUT DOWN OF CHURCH UTILITIES

SECTION 13 - PRESBYTERIAN DAY SCHOOL

13.01  PDS GOVERNANCE
13.02  PDS BOARD ELECTION
13.03  PDS FACILITIES USE AND COST MANAGEMENT

SECTION 14 - PHYSICAL SECURITY

14.01  FIRE SAFETY
14.02  SECURITY PLAN
14.03  CHURCH SAFES
14.04  SECURITY ALARM / PROTECTION SYSTEM
14.05  SANCTUARY SEATING CAPACITY

SECTION 15:  INFORMATION SECURITY

15.01  CLASSIFICATION OF INFORMATION AND DOCUMENTS
15.02  WORKSTATION SECURITY
15.03  SOFTWARE INSTALLATIONS

SECTION 16:  SAFETY AND ACCIDENT REPORTING:

16.01  SAFETY PROGRAM
16.02  ACCIDENT REPORTING
16.03  WORKPLACE SAFETY

SECTION 17:  VEHICLES AND TRANSPORTATION

17.01  SCHEDULING AND USE OF CHURCH BUS
17.02  VEHICLE OPERATION AND ROAD SAFETY
17.03  DRIVER APPROVAL
17.04  VEHICLE MAINTENANCE
17.05  ACCIDENT DRIVER PROCEDURES AND REPORTING

SECTION 18:  EQUIPMENT MANAGEMENT

18.01  OFFICE EQUIPMENT MANAGEMENT

SECTION 19:  BAPTISM

19.01  BAPTISM OF INFANTS
19.02  BAPTISM OF CHILDREN AND CONFIRMATIONS
19.03  BAPTISM OF ADULTS

SECTION 20 :  STEWARDSHIP

20.01  STEWARDSHIP PLANNING
20.02  CONDUCTING OF STEWARDSHIP DRIVE

SECTION 21:  WORSHIP FOR SPECIAL OCCASIONS

21.02  FUNERALS AND MEMORIAL SERVICES
21.02  THE MARRIAGE SERVICE
21.03  WEDDING SERVICE FEES SCHEDULE AND PAYMENTS
21.04  PLANNING THE MUSIC FOR A WEDDING

SECTION 22:  KITCHEN MANAGEMENT AND CONTROL

22.01  GENERAL POLICY
22.02  PROVIDING FOOD, BEVERAGES, MEALS AND HOSPITALITY

SECTION 23:  MISSION TRIPS

23.01  PLANNING AND APPROVAL OF MISSION TRIPS
23.02  PARENT GUARDIAN APPROVAL FOR MISSION TRIPS
23.03  PARENT GUARDIAN LOCAL TRAVEL CONSENT & RELEASE
23.04  MEDICAL INFORMATION AND RELEASE FORM FOR YOUTH MISSION TRIPS (F-230401)
23.05  FUNDING OF MISSION TRIPS
23.06  PARTICIPANTS’ MISSION TRIP REPORTS
23.07  TRIP LEADER’S MISSION TRIP REPORT

SECTION 24:  MISCELLANEOUS POLICIES

24.01  CHURCH LIBRARY
24.02  CONGREGATION-WIDE FUNDRAISING
24.03  CHANGING OF ADDRESS AND TELEPHONE NUMBER
24.04  SUGGESTED ROOM ARRANGEMENTS
24.05  GOLF CART RIDE SERVICE

SECTION 25:  WORSHIP SERVICE

25.01  HOLY COMMUNION PROCEDURES
25.02  FLOWERS
25.03  HOLIDAY SERVICES (SPECIAL PREPARATIONS)
25.04  MUSIC
25.05  SOUND AND VIDEO SYSTEM OPERATION
25.06  SPECIAL OFFERINGS
25.07  USHER PROCEDURES

SECTION 26:  PERMANENT FUNDS

26.01  FOREVER FUNDS PROGRAM

APPENDICIES:

APPENDIX 1: FPCC History (in development)
APPENDIX 2: By-laws of the Congregation/Corporation of the First Presbyterian Church Conroe Texas
APPENDIX 3: Available number
APPENDIX 4: Church Use Fee Schedule
APPENDIX 5: FPC Long – Range Planning Committee – Charter and Organization
APPENDIX 6: Wedding Service Fees Schedule

GLOSSARY

INDEX