Travel and Expense Reimbursement Policy for Churches [Knowledge Center Document]

Travel and Expense Reimbursement Policy for Churches [Knowledge Center Document]

From:ECFA

It can be helpful for churches to adopt a policy surrounding travel and expense reimbursements – first, to communicate appropriate types of expenses and establish cost controls, and second, to provide uniformity and consistency throughout the organization. Check out this sample policy from ECFA to get started on a policy that’s right for your church.

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