All the forms you need are here.
All non-budgeted expenditures will need approval on a “Purchase Order” before the expenditure is made. Approval will be done by one of the trustees assigned for financial approval. All expenditures above $3,000 whether budgeted or non-budgeted will need approval before the expenditure is made. Expenditures above $3,000 need to be approved by the CFO presently Ed Olsen and one of the trustees assigned for financial approval.
(prayer chain, weekly bulletin, Thursday thought, youth group notifications, etc.)