Overview

Requests for payment from the Yearly Meeting are made using a voucher. This includes reimbursements for NYYM related expenses, and payments for products and services rendered. Vouchers serve two primary purposes. The first is to ensure that all the information needed to make the payment and enter it into our Yearly Meeting accounting system is present and clear. The second purpose is to create documentation for bookkeeping and auditing. This is important for ensuring that our Yearly Meeting is accountable and transparent.