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Parish Handbook - Timing
of Reimbursements Policy
When a parishioner or staff member purchases an item on behalf of Good
Shepherd, the invoice or other form of request for reimbursement must be
submitted to Good Shepherd’s Financial Secretary within 60 days of
purchase or by December 31 of the year of purchase, whichever is
earlier, or the purchase will be considered a donation to Good Shepherd
by the purchaser. Any exceptions to this policy must be approved by the
Vestry.(September
18, 2007) |
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