Purchasing Guidelines
A written explanation of Granger Community Church's purchasing guidelines. These simplify and mainstream the funding issues so that money can be turned into ministry quickly while keeping overall spending manageable. Key staff people close to everyday ministries are empowered to fulfill the vision of the church while still providing for accountability in unbudgeted/large expenditures. Issues dealt with include expense approval, spending authorization, spending controls, capital outlay, credit cards, professional expense accounts and leadership appreciation expenses. Also includes a list of 33 departments/ministries of Granger Community Church and a primary authorization person for each one.
This document can also be purchased as part of a bundle. Check out the Accounting Forms Bundle and Administrative Downloads Total Package.
Form Format: Adobe .pdf
Number of Pages: 3Document Preview :
Product Code: LFA0506003
Price: $3.99