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Section 5. Employment

5.4    Paid Expenses
5.4.1   Annual Convention Expenses

The council shall provide finances for the lead pastor to attend the Foursquare Gospel Church of Canada annual convention/conference.

​5.4.2   Ministry Expenses and Reimbursement

It is recommended that pastors be given an expense budget to cover ministry related expenses such as mileage, parking and meals.

​Pastors, including staff members, shall not make investments or improvements, in cash or in kind, to church property, real or personal, NOR incur personal debt on behalf of the church (including credit card) with an expectation of reimbursement, nor act as a guarantor without prior written agreement of the church council and the Foursquare Gospel Church of Canada National Board in advance of the expense.
 

© 2018 Foursquare Gospel Church of Canada
B307 2099 Lougheed Hwy, Port Coquitlam, BC V3B1A8
Phone: 604-941-8414 Fax: 604-941-8415
Toll Free: 1-866-941-8414
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