Requisition Document

Winners Chapel Canada REQUISITIONS

Streamline your finance requests with our efficient, transparent, and accountable requisition system.

Seamless Requisition Journey

Initiation

Users create requisitions with all necessary details and supporting documents. The system automatically assigns a unique tracking number.

Review

Department heads review the requisition for completeness and accuracy. They can request additional information if needed.

Approval

Approved requisitions move to the finance team for processing. You'll receive notifications at each stage.

Disbursement

Funds are disbursed according to the approved request. Complete audit trail maintained for all transactions.

APPROVAL WORKFLOWS

Understanding Approval Processes

Each requisition category follows a specific approval workflow designed to ensure proper oversight and accountability. Follow the horizontal flow to see who approves at each step.

1

Unit Expense

For departmental and unit-level expenses

I

Initiator

1

Deacon Board

2

FMC (Initial)

3

LCC

4

Church Board

5

FMC (Final)

Disbursement

2

Church Office Requisition

For general church operational expenses

I

Initiator

1

FMC

2

Local Board

3

Church Board

4

FMC (Final)

Disbursement

3

LPC Request

For Local Pastoral Committee requests and needs

I

Initiator (LPC)

1

Church Board

2

CMC

3

Church Board

4

FMC

Disbursement

4

Capital Project

For major construction, renovation, and equipment projects

I

Initiator

1

FMC (Initial)

2

LCC

3

Church Board

4

CMC

5

FMC (Final)

Disbursement

Quick Reference Summary

1

Unit Expense

5 approval steps

Deacon Board → FMC

→ LCC → Church Board

→ FMC (Final)

2

Church Office

4 approval steps

FMC → Local Board

→ Church Board

→ FMC (Final)

3

LPC Request

4 approval steps

Church Board → CMC

→ Church Board (2nd)

→ FMC

4

Capital Project

5 approval steps

FMC → LCC → Church Board

→ CMC

→ FMC (Final)

Note: All workflows start with an initiator and end with disbursement. LCC = Local Church Council, FMC = Finance & Management Committee, CMC = Central Management Committee

"Each of you should use whatever gift you have received to serve others..." — 1 Peter 4:10

Empowering Your Ministry's Financial Stewardship

Join your ministry team in a collaborative approach to resource management that honors God and serves His kingdom.

7

Ministry Areas Served

48h

Average Approval Time

100%

Stewardship Accountability