Spending Limits

Single transaction limits will normally be $2,500 unless an exception has been given. Each card also has an associated monthly dollar limit set by the corporate card administrator. The total of outstanding credit purchases made during a month cannot exceed the pre-established limit of $10,000. Some cards may have higher limits and exceptions will be granted on a case-by-case basis.

Spending limit exceptions may be granted if needed temporarily or permanently. Permanent request are for departments where we do a high value of low value commercial and retail goods and services. The cardholder will submit a request in Workday, and it will go through the approval process. The approvers which includes the supervisor/manager reviews, approves or denies the request. Once the request is approved, the corporate card manager will forward the request to the Church Global Card Services Group for bank approval.