Welcome
NEW MINISTRY EXPENSE REPORT (MER) on the EWS System!
For the EWS Manual and Instructional Videos, click on Connections then EWS Manual and Instructional Videos
Message from the Karen Markloff:
We are ready to start using our new software. Yeah! This has been a long and challenging process. As with most changes there will be parts of the new “system” that individuals will like and parts that you may not like. Some will wish there was no change at all. Unfortunately that was not an option; today’s new computers (operating systems) just won’t work with our old software. When we’ve had to purchase new computers for the office we had to “dummy them down” to work with the “old system”; this option is also becoming obsolete.
So keeping that in mind I’m hoping that we can all approach this new “adventure” with a positive attitude. I know that there are going to be challenges and frustrations and Karen D and I are here to help you. PLEASE call before you get too frustrated. We want to make this change as easy as possible for you.
Please remember that the 10th of the month is the deadline for entering expenses and emailing your Mileage Log from the previous month's ministry expense report. For example, if you are entering your ministry expense report for January in EWS it should be completed and the Mileage Log emailed to the NAIM Office by the 10th of February (this is the Due Date) and the receipts mailed and postmarked by the 10th of February. Also, it is best if you submit expenses up through the last day of a month rather than to include the first few days of the next month.
Thank you.
