Roles
5
With approval authority
Dual approval
Required
Above $25,000
Audit entries
1,284
Immutable this fiscal year
Policy exceptions
2
Open for elder review
Roles and approval thresholds
- Unlimited
Dana Whitmore
Executive Pastor · All funds
- Up to $50,000
Ruth Cardenas
Finance Director · All funds
- Up to $10,000
Marcus Bell
Facilities Lead · Operating Fund
- Up to $5,000
Jamie Okafor
Student Ministry · Designated — Students
- Up to $5,000
Sela Ng
Media Director · Operating Fund
Governing policies
No credit products
Storehouse issues no credit cards and charges no interest on ministry financing.
Service-fee revenue
Revenue comes from transparent, published service fees — never interest or spread.
Jubilee cycle
Qualifying ministry obligations may be forgiven on a seven-year cycle. Currently year 4 of 7.
Partner-powered rails
Banking, payments, custody, crypto, and compliance are delivered through licensed partners.
Audit trail
- Aug 4, 2026 · 10:12
Raised minimum balance floor to $250,000
AU-412 · Ruth Cardenas
- Aug 8, 2026 · 08:41
Published Monthly Tithe Allocation v4
AU-411 · Dana Whitmore
- Aug 4, 2026 · 17:03
Flagged 2 travel reimbursements as policy exceptions
AU-410 · System
- Aug 7, 2026 · 09:22
Submitted HVAC service request for review
AU-409 · Marcus Bell