Finance
We steward what God has entrusted to us with intentionality and care.
Clear processes help us stay aligned, accountable, and focused on what matters most.
Common Actions
system
We use Bill Spend & Expense for all purchases, expense tracking, and coding. For any payments that cannot be made using a credit card, please submit a payment request for processing.
Expectations
- Code transactions within 3 business days
- Stay aligned with your approved budget
- Plan purchases ahead when possible
- Use the assigned method of payment
Need Help?
If you’re unsure how to move forward, connect with your ministry department leader or the finance team.