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Please visit cru.org/fieldops for current information! ===>
Cru Field Ops
MinistryCard
Note: All MinistryCard information can be found
here
.
Getting a MinistryCard
For Full-time & Part-time Staff, complete the
MinistryCard Agreement Form
.
For instructions about filling out the form, go to the
Cru Finance Training Site
.
MinistryCard Increases
Email FieldFinance@cru.org (and cc your MinistryCard approver) with:
your name
staff account number
amount you'd like your limit increased
ministry purpose for the increase
date you'd like your limit to return to normal (the 1st of the month following your increased spending).
Limits can be increased quickly, often within 1 -2 business days.
Wrong Card Used?
All info for MinistryCard and StaffCard can be found
here
.
Clearing Food Purchases:
Meals/Food GL Accounts
(NOTE: these are frequently cleared incorrectly)
“
Entertainment – Meals
”
For a full meal – must list attendees.
If meal is for a group over 15 people, just list one attendee and put group name in last name box.
This group can be saved for future clearings.
“
Entertainment – Meetings
”
Less than a full meal (like snacks or coffee).
“
Supplies – Food Supplies
”
Only for supplies you keep on hand (i.e. cups, napkins, bottled water, etc), not for groceries or food for an event or meeting.
"
Travel-Meals/Per Diem
"
For meals purchased for yourself (and your spouse, if there) during an OVERNIGHT ministry trip.
Use this
Ministrycard Food Flow-chart
to help guide you in choosing the correct GL Account
Note: Report Lost/Stolen cards Immediately!
Your account is responsible for any fraudulent charges UNTIL the card is reported lost or stolen.
To do this call the Bank of America phone number on the back of the card (1-888-449-2273)
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