In order to maintain a trackable system of financial accountability, we have a particular process for requesting and approving funds to purchase necessary ministry supplies.
The following pages will take you through the details of creating a purchase order.
All purchases are subject to the availability of funds and approval by the Finance Team.
POs under $200 that are submitted by 6pm will receive a response by noon the next business day.
POs over $200 that are submitted by 6pm Monday will receive a response by noon on Wednesday.