Church Operations

Covers the day-to-day management of facilities, events, communications, and logistics to support ministries and church-wide activities effectively.

Church Facility Usage

Guidelines and process for using church facility.

Church Facility Usage

Saskatoon Chinese Alliance Church Facility Usage Guidelines 萨斯卡通华人宣道会教会场地使用守则

Purpose To ensure all usage of SCAC facilities aligns with biblical principles, church priorities, and legal requirements.
Description This document outlines the procedures, principles, and responsibilities involved in requesting, approving, and using SCAC facilities. It includes insurance requirements and user conduct expectations.
Owner Phoenix Mao
Next Review Date 9/1/2026
Spiritual Benefits Promotes stewardship, unity, and accountability in how church spaces are used for ministry, fellowship, and community-building, ensuring church remains a place set apart for God’s work.
Spiritual Measures
  • All events align with biblical values.
  • Priority given to SCAC ministries.
  • No usage for personal profit or non-Christian purposes.
  • Conduct and activities reflect Christ-like witness and church reverence.
References Church Facility Usage Application

Application for Usage

Principles for Approval

Liability

Principles for Users

*Please refer to the SCAC bylaw for the definition of inactive member.

目的 确保对本教会场地的使用符合圣经原则、教会优先事项和法律要求。
说明 本文件概述了申请、批准及使用本教会场地的流程、原则与责任,并包含保险要求和使用者行为规范。
负责人 毛人杰姐妹
下次审核日期 9/1/2026
属灵益处 鼓励在场地使用上有好管家的心、合一与问责,支持事工、团契与社群建立,使教会继续成为分别为圣、为神所用的地方。
属灵衡量指标
  • 所有活动须符合圣经价值观。
  • 本教会事工优先使用权。
  • 不得用于盈利或非基督信仰相关用途。
  • 行为与活动应体现基督见证与对教会的敬重。
参考资料 教会场地使用申请表

使用申请

审批原则

责任条款

使用者守则

*请参阅 SCAC 章程中对“非活跃成员”的定义。

Church Facility Usage

Church Facility Usage Application 教会场地借用申请

Purpose To provide a structured and trackable process for requesting and approving facility usage.
Description This form allows internal and external groups to request permission to use SCAC facilities.
Owner Phoenix Mao
Next Review Date 9/1/2026
Spiritual Benefits Encourages stewardship and accountability in managing church resources for God’s purposes.
Spiritual Measures Timely processing of requests that support ministries, outreach, and Christian fellowship.
References Church Facility Usage Guidelines
Church Facility Usage

How to Properly Lock the Church Front Door

Video

Our church front door uses a commercial-style lock, which works differently from a typical household lock.

How This Lock Works

In most home locks, turning the key pushes the latch straight out into the door frame. Our church lock does not push sideways. Instead, the latch flips upward from below. When the latch flips fully upward into a horizontal position, the door is properly locked.

Important: Turning the Key Is Not Enough

Sometimes, even if:
You turn the key all the way and can remove the key, the latch may not fully flip into the horizontal position.

If this happens:

  • The latch can slowly slip back down.
  • The door may become unlocked by itself.

Before You Leave

  1. Turn the key fully.
  2. Visually check the latch.
  3. Confirm that it is fully flipped up into a horizontal position.
  4. Gently push/pull the door to ensure it is secure.
    If the latch is not fully horizontal, the door is not safely locked. Lock it agin.

Let’s take the extra few seconds to double-check. It protects the building, the equipment, and everyone who serves here.
Doors are simple. This one just likes attention.
Thank you, brothers and sisters, for your loving and patient service.

如何正确锁好教会前门

介绍视频
教会前门使用的是商用型门锁,它的工作方式与一般家用门锁不同。

这种门锁如何工作

在大多数家用门锁中,转动钥匙会使锁舌水平伸出并插入门框。 但教会的门锁不是向外水平伸出,而是锁舌会从下方向上翻起。当锁舌完全翻起并保持在水平位置时,门才算真正锁好。

重要提示:只转钥匙还不够

有时候,即使你已经把钥匙转到底,并且也能把钥匙拔出来,锁舌仍可能没有完全翻起到水平位置。
如果发生这种情况:

  • 锁舌可能会慢慢滑落下来。
  • 门可能会自行变成未上锁状态。

离开前请务必检查

  1. 把钥匙完全转到底。
  2. 用眼睛确认锁舌位置。
  3. 确认锁舌已完全翻起并保持在水平位置。
  4. 轻轻推/拉门,确认门已锁牢。

如果锁舌没有完全保持在水平位置,门就没有安全锁好。请重新锁。

多花几秒钟做最后确认,可以保护教会建筑、设备,也保护每一位在教会服事的弟兄姐妹。

锁门本来很简单,只是这把锁比较需要被“关注”。

感谢弟兄姐妹有爱心又有耐心的事奉。

Ministry Team

Serving on the Ministry Team

The SCAC Ministry Team consists of the key roles below:

参与执事会服侍

SCAC 执事会由以下核心职位组成:

各职位的具体职责将会陆续添加至此页面。

Ministry Team

Secretary Manual

Secretary Manual

Meetings of the Membership

According to the church bylaws (Article III), two meetings of the membership shall be held each year.

First Meeting of Membership

This meeting shall be held within the first three (3) months of the calendar year on a date set by the board. The secretary should complete the following tasks:

Second Meeting of Membership

This meeting focuses on nominating new members serving on the ministry team as existing members finishing their term.

  1. All Members Meeting to nominate the Nomination Committee
  2. All Members Meeting to approve nominated candidate(s) for the Ministry Team in the new year

January - Preparations for Annual Report

February/March - AGM

October - Nomination Committee Election

November - New Board Member Approval AGM

Monthly A Team Meetings

Do the same for next month, taking down the previous month’s meeting minutes & filing it in the Meeting Minutes binder.

Move the last meeting minutes into the Records/YYYY file. If you cannot make a meeting (holidays, etc.), please appoint someone to take notes so that you can properly make records in the right places e.g. Baptisms & Records (Births, Deaths, Marriages, New Members). Note Concerning Baptisms & Records File: It was compiled mostly by me, trying to read through all the annual reports which are found in the office. However, as I cannot read the Chinese, some names may be missed. Sometimes, people want proof of their baptism/membership so you will have to read through the Chinese parts. I have also started a hardcopy binder on the baptism & memberships (testimonies too) but JUST recently.

Basically, collect what you can & file it! This includes baptism and membership documents.

Additional Secretary Responsibilities

Resources:

Some resources you will find helpful:

秘书手册

会友大会

根据教会章程(第三条),每年应举行两次会众大会。

第一场会友大会

此会议应在日历年的前三(3)个月内,由教会董事会决定日期。秘书应完成以下任务:

第二场会友大会

此会议重点在于提名新一届事工团队成员,接替即将卸任的成员。

  1. 会友大会:提名提名委员会成员
  2. 会友大会:表决通过提名的来年事工团队成员

一月 - 准备年度报告

二月/三月 - 年会(AGM)

十月 - 提名委员会选举会议

十一月 - 新一届事工团队成员提名选举会议

每月会议纪要整理:

每月需重复相同步骤,取下上个月的会议纪要并归档至 Meeting Minutes 文件夹。 将上一次的会议纪要移动至 Records/YYYY 文件夹中。 若你无法出席某次会议(如假期等),请提前委托他人记录笔记,以便你事后整理并存入正确的档案位置,例如 Baptisms & Records(洗礼、出生、去世、婚礼、加入会籍)。

关于 Baptisms & Records 文件夹的说明:

该文件主要由我根据历年来的年度报告整理而成,报告原件存于办公室。偶尔会有人来索取其洗礼或会籍的证明,此时需要翻阅中英文部分记录。

其他秘书职责

资源:

以下是你可能会用到的资源:

Ministry Team

Responsibilities of the Secretary Team

Secretary and Team Members

The goal of the Secretary team is to ensure the smooth running of the church by providing administrative and organizational support to the church ministries.

Receives Direction From: Senior Pastor

Duties and Responsibilities of the Secretary

Duties of Team Members

Qualifications

秘书及团队成员职责

秘书团队的目标是通过为教会事工提供行政和组织支持,确保教会运作顺畅。

接受指引对象: 主任牧师

秘书的职责和责任

团队成员的职责

Finance

Finance

Submit an Expense Claim

Purpose To provide a trackable process for requesting reimbursement of a church related expense.
Description

This form is used by internal ministries, teams, and individuals to apply for reimbursement of eligible expenses incurred on behalf of the church. All submissions are reviewed by the Bookkeeper and routed through the church’s established approval and signing process prior to reimbursement.

Owner Bookkeeper
Next Review Date

To be reviewed annually by the Administrative Team

Spiritual Benefits

Supports faithful stewardship and accountability in the use of church resources entrusted for God’s work.

Spiritual Measures

Expense claims are processed in a timely and orderly manner

Approved reimbursements enable ministries, outreach, and Christian fellowship to continue without unnecessary financial burden on volunteers

References

Expense Claim Policy

Expense Claim Process (Howto Guide)

If you have trouble viewing the submission form below, please click on the link here to access it!

Finance

Expense Claim Policy

While serving the Saskatoon Chinese Alliance Church (“SCAC” or “Church”), purchases may be eligible for reimbursement by the church. Please read the policy below to understand what is eligible and how to make an expense claim.

Policy

The SCAC provides reimbursement to church-related expenses incurred by the congregation. SCAC directly pays for certain recurring items and services. Where applicable, SCAC will reimburse individuals who use their own funds for church-related events, items or services provided the expense:

**These expenses must be approved prior to purchase to guarantee reimbursement. If your ministry leader does not deem them appropriate or necessary for work, the expense will not be reimbursed.**

The Scope

This policy applies to any members and participants who are serving in our ministries. Expenses incurred by independent contractors will be reviewed on a case-by-case basis.

Examples of reimbursable expenses include:


The above lists are not exhaustive. If you are at any time unsure about whether an expense can be reimbursed, always ask your direct small group leader, ministry coordinator, or administrative team member. 


Expense Claim Process 

scan_receipts.png

 

Scan Receipts

fill_report.png

 

Fill Expense Report

sign_DocuSign.png

 

Sign DocuSign




 





 




 

Finance

Expense Claim Process


scan_receipts.png  Step 1Scan Receipts


Please see videos below for scanning receipts in PDF format on your smartphone:

For iPhone users:

 

 

For Andriod users:

 




fill_report.png Step 2: Submit an Expense Claim

Section 1: Claimant Information
 1. Email • Leave the default email checked
 2. Full Name • Select your full name from the dropdown.
 3. eTransfer Email • Enter the email address where you want reimbursement sent.
 4. Mobile Number • Enter a phone number in case clarification is needed.

Section 2: Receipt Details (Receipt 1)

For each receipt, complete all required fields:
 1. Expense Date • Enter the date shown on the receipt (YYYY-MM-DD).
 2. Description • Briefly describe the expense (what it was and why it was incurred).
 3. Category • Select the appropriate expense category from the dropdown.
 4. GST • Enter the GST amount shown on the receipt. If no GST was charged, enter 0.
 5. Amount • Enter the total amount paid (including tax).
 6. Receipt Upload • Upload a clear image or PDF of the receipt.

Additional Receipts
 • If you have more receipts, select “Yes” under Add another item? and repeat the receipt entering for your next receipt. 
 • If not, select “No”.
 • Each claim support up to 10 receipts. If you have more than 10 receipts, simply submit another claim.

Submission
 • Review all entries for accuracy.
 • Click Next, then Submit.

sign_DocuSign.png Step 3: Sign DocuSign

The bookkeeper will then verify your entries and receipts, then send you an email to sign your expense report through DocuSign. 

Please see video below on how to sign documents through DocuSign:


payment.png Step 4: Payment

After the expense report has been approved by approvers, payment will be made by e-transfer (or cheque) within 1 month.