Three tips to handle expense reimbursements.

One question we get asked often is how to handle expense reimbursements. Every church, no matter the size, should prioritize creating policies for responsible, timely and organized reimbursements to pastors and staff. Waiting until something goes wrong can allow problems to compound quickly.

 Watch the video to learn what to consider when you create expense reimbursement policies. Questions like:

• Should you issue a credit or debit card to pastors and staff members?
• How will you handle expenses that are outside of a staff member's area of ministry or budget?
• What kind of documentation should you require and when should it be due?