Your church should have a policy that clearly specifies how long business documents should be kept within your church. This retention policy gives you a
There are specific rules when giving an honorarium to guest speakers/ministers. There’s also a difference between an honorarium and a speaker fee. Use this policy
Everyone traveling on behalf of the church should follow a policy that dictates eligible travel and the types of expenses that can be reimbursed during
A petty cash policy is a convenient way to disperse small amounts of cash for miscellaneous items needed to operate the church.
Every church needs a documented housing allowance policy that properly compensates the Senior Pastor, meets defined IRS guidelines, and accurately tracks funds for housing.
Paying expenses by credit and/or debit card is a convenient method of disbursement for churches, especially when you’re small. This policy will help begin to
This reimbursement policy provides a framework on how money gets disbursed in the church. This is policy is probably one of the most important because