Good Shepherd Episcopal Church
Kingwood, Texas
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)