...Clear business purpose for each expense Appropriate approval (Campus Pastor or Department Leader)  To ensure timely processing, the following must be submitted: Submission Timeline Reimbursements must be submitted...

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...

...trong vendor relationships. Scope This applies to all ministries, campuses, and departments incurring expenses on behalf of Crosspoint Church. Core Principles All expenses must be approved prior to payment Payments must...

...activity aligns with tax-exempt guidelines  Bottom Line Every ministry and department plays a role in protecting Crosspoint Church’s tax-exempt status. When in doubt, ask before acting—early review prevents risk and...

...yees across Crosspoint Church , including campuses, ministries, and operational departments Provides centralized HR leadership and consistency in people-related processes  Ministry-Specific Boards In cases where a m...

...the mission and future growth of Crosspoint Maintains unity and clarity across departments and campuses  Authority and Oversight Final approval authority on operational and ministry direction Governs changes to pol...

...cially. Policies are enforceable and apply consistently across all campuses and departments. Examples: Approved payment methods Tax-exempt usage rules Contract review requirements  Guidelines Guidelines provide dire...