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Q: What is an appropriate way to reimburse travel expenses to our employees? A: In order for travel reimbursements to be non-taxable to the employee who incurred the expenses, the employee must report expenses in accordance with an accountable reimbursement plan. An...
Q:A donor wishes to designate a gift to a pastoral staff member. Can we do that and give the donor a charitable contribution receipt? A: In order for a charitable contribution to be granted by the church for a contribution received, the contribution must be to, and...
Managing your finances can be a challenge. Fortunately, with a little planning you can simplify your financial management, saving you time, energy, and money. Check out these five ways to declutter your finances. Go digital Do you have stacks of mail, bills, and...