Tableau d’avancement de la révision financière 2018

Ci-dessous le tableau d’avancement des travaux à l’époque de la révision financière de toutes les entités d’églises de notre Fédération pour l’année civile 2018.

 Église / Church
(au 20190424 14h45)
CONTACTBackup
AFTER
RECEIPTS?
Reçu
#départ
Nb de
reçus
Valeur
reçus
Adventist
Giving 2018
"ag" : 2019
DOC
reçus
RISK
audit
BankRec 2018
+ jan 2019?
REVIEW DONE
(Date + Par Qui)
1Abercorn SDA ChurchHetherOK12250,033.69$190314nnnONOUI190408CSD
2Beer-Shéba SDA ChurchJoëlleOK1295477,321.50$AG190331nnnnNOUI? + Jan190402 CSD
3Béthanie SDA ChurchDominiqueOK1107134,716.65$190327*190402OUI190409 VV
4Béthel SDA ChurchRenandOK1211304,438.15$190314*190402OUI + Jan190408 RJ
5Béthesda SDA ChurchMeksOK1476601,130.74$190326OOnnNOUI + Jan190401 CSD
6Bethlehem SDA ChurchClaude JrOK18558,637.02$190326nnnnNOUI + Jan190401 CSD
7Centre Bonne Nouvelle SDA ChurchHelmazeOK1231360,338.78$190320nnnnNOUI + Jan190402 RJ
8Centre Chrétien (Roumain) AdventisteLilianaOK190011113,570.00$190317nnnnNN/A190412 CSD
9Centre de Mauricie SDA ChurchMarcelOK11011,254.00$190405*190402Non190409 CSD
10Centre Eau Vive Laval SDA CompanyPatrickOK17187,453.56$190317nnnONLUCISOK190404 JR
11Centre Il Est Écrit Montréal SDA CompanyMaximeOK1161337,432.34$ag190404*190402OUI
12DrummondvilleMarie-FranceOK180012122,682.79$190228*190402OUI + JanRJ
13Gatineau SDA ChurchChantalOK198171,907.91$190403OnnnNOUI + ?
14Granby SDA ChurchMichelOK13766,912.23$AG190320*190402OUI + Jan190408 CSD
15House of HopeNathalieOK160015238,489.49$190314nnnnNLUCIS
16Il Est Écrit - MultimediaLydiaOK100016519,619.09$190318N/ALUCIS
17La Fontaine SDA ChurchGustaveOK1214315,816.88$190321*190402OUI + Jan190325 CSD
18LaSalle New Life SDA ChurchMichaelOK1219463,376.09$190403*190402OUI + 0190403 CSD
19Laval-Est SDA ChurchMarie CherlyOK1109116,678.16$190320*190402OUI + 0190407 CSD
20Laval-Ouest SDA ChurchCaroleOK1121152,146.73$190312nnnONOUI + Jan
21Luso-Brazilian of Montreal SDA CompanyEduardoOK177205,089.53$AG190404nnnnN???
22Mahanaïm SDA ChurchMichaelleOK1164225,236.00$AG190313via Pr LabutteOUI + Jan190326 CSD
23Maranatha Franco-Africain SDA ChurchPaulineOK171121,300.38$AG190320*190402Non (70$) + Jan190407 CSD
24Mont-Laurier SDA CompanyAnitaOK140011436,832.16$190314nnnnNOUI
25Mont Sinaï (Montreal Nord) SDA ChurchKassandreOK1347423,574.90$*190407*190402Non
26Montreal Filipino SDA ChurchAgelOK1147245,889.09$ag190401*190402OUI190405 CSD
27Montreal Ghanaian SDA ChurchRubyOK16091,957.55$ag190401*190402OUI190404 CSD
28Montreal Spanish SDA ChurchJessicaOK1176333,636.53$ag190326*190402OUI + Jan190401 CSD
29Mount Carmel (Filipino) SDA ChurchRobertOK182131,332.74$190325nnnnNOUI + Jan190401 CSD
30Mount Moriah SDA ChurchNorvaOK13278,895.15$ag190411OnnnN???
31Mount Zion SDA ChurchSherwinOK170120,636.02$190321nnnnN???190404 VV
32Norwood SDA ChurchBorisOK187228,331.54$ag190328*190402???190411 VV
33Oasis Worship CenterJesinthiaOK150016996,434.86$190328OnOnNOUI
34Philadelphie SDA ChurchDérilienOK1155228,060.16$190410*190402???
35Québec SDA ChurchLindseyOK15748,060.40$*190404*190402OUI
36Québec SDA CompanyKrasimiraOK5017395,442.50$190317nnnnNOUI
37Quebec SDA ConferenceVitalieOK100164175,271.49$190301N/ALUCIS
38Rigaud SDA GroupLéoOK170011410,995.75$190131N/AN/A
39Romanian SDA ChurchVitalieOK182260,412.54$AG190328nnnnNOUI
40Saguenay SDA CompanyNoëllaOK60011722,310.32$190317*190402OUI
41Saint-Georges SDA ChurchIsabelleOK175187,130.44$AG190317*190402OUI + Jan190327 CSD
42Saint-Henri SDA ChurchGeandra PaulaOK15867,275.70$*190331*190402OUI
43Saint-Hubert SDA ChurchLouis RenéOK1160302,425.18$190325nnnnNOUI + 0190403 VV
44Saint-Jérôme SDA ChurchRamonaOK167158,842.57$190318nnnnNOUI + Jan190402 CSD
45Saint-Léonard SDA ChurchEmmanuelleOK1393568,809.41$190326OnnnNOUI + Jan190401 VV
46Salem SDA ChurchSonelOK1205289,598.41$190401*190402OUI190404 CSD
47Shekinah (Mont Sinaï) SDA CompanyDanièleOK5016941,358.45$190410*190402Non190412 CSD
48Sherbrooke SDA ChurchPatrickOK177160,215.62$190317nnnnNOUI + 0190402 CSD
49Slavic (Russian) SDA CompanyLeomidOK40012926,666.00$190314*190402OUI
50South Shore SDA ChurchRose-LysOK1116168,447.78$190408*190402OUI + Jan190408 CSD
51South-Stukely SDA ChurchElaineOK16182,787.85$190317nnnnN???
52Trois-Rivières SDA CompanyLisetteOK13032,946.55$190328nnnnN???
53Ururembo Rwandais SDA CompanySamuelOK30014561,037.95$190318*190402OUI190409 CSD
54Victoriaville (Warwick) SDA CompanyYvonOK20012785,046.54$190328OOO?NOUI190409 CSD
55West Island SDA ChurchAlisonOK1102201,975.26$*190404*190402???
56Westmount SDA ChurchHillaryOK1245462,139.68$190326OnOnNOUI + 0OK190401 CSD