Purchase Approval Authority
All ministries and departments are expected to operate within their approved budgets.
- Purchases within budget may be approved at the ministry or department level.
- Any expense that exceeds the approved budget must be escalated through your ELT (Executive Leadership Team).
- The ELT will submit the request to the Executive Pastor of Ministries for review.
- If necessary, the request will be brought to the DLT (Directional Leadership Team) for final approval.
This process ensures financial accountability, proper oversight, and alignment with the overall mission and priorities of Crosspoint Church.