Darrin Hull

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...