4.3.7 Reimbursement (Use of Personal Funds)
Apr 28, 2026
...Requirements Completed reimbursement form (Excel or designated system) Itemized receipts (not bank statements) Clear business purpose for each expense Appropriate approval (Campus Pastor or Department Leader) To en...
4.3.6 Receipt Documentation Requirements
Apr 28, 2026
...compliant with accounting standards and IRS requirements. Requirements for All Receipts All expenses must include clear and complete supporting documentation. A valid receipt must contain: Vendor or business name Date o...
4.3.2 Central Benevolence Guidelines
Apr 27, 2026
...eserve All expenses over $500 require campus ELT approval All spending requires receipts and standard financial processes Explicitly Christians, relationship with Crosspoint, and focused on material poverty Payments shou...