All purchases are handled through the church office. No purchases are authorized at any time without the prior approval of the Pastor or Office Administrator. Any purchases made without prior approval willnot be reimbursed.
Once a check request has been submitted and approved, the check request approval with the attached applicable receipts will be submitted to the Church Administrator or Bookkeeper for reimbursement. A reimbursement will be issued within seven (7) days.
Approved vendors should be used where possible.
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