When people leave your organization – or make the decision to stop serving – it’s helpful to give them an opportunity to express what they
This disbursement form is specifically designed to help leaders collect and capture all of the necessary information for guest speakers/ministers who visit your church.
This travel reimbursement form can be used by anyone approved to travel on behalf of the church who needs to be reimbursed for such travel.
This form should be used to track mileage incurred on a personal vehicle for church use. It provides the proper documentation needed for reimbursement.
A disbursement form should be submitted – along with all relevant receipts – to the finance team (church treasurer) in order for anyone to be
This is a simple expense form that should be used by anyone who uses a credit/debit card for purchases on behalf of the church.
Each department leader should forecast their future program expenses for the upcoming fiscal year. These department/ministry budget sheets give leaders a simple template to properly
Before a church disperses funds for a housing allowance, the IRS mandates that any approved allowance be voted on and documented by the Board of