| Documents
for Parish use |
|
| Accounting & Internal
Control Procedures Manual |
|
|
| Internal Control Questionnaire |
|
|
| Chart of Accounts (for Parish) |
|
|
| Chart of Accounts (for Child
Development Centers) |
|
|
| Personnel File Checklist |
|
|
| Summary Statement of Revenue
& Expenditures |
|
|
| BSA Endowment Record Keeping
Instructions |
|
|
| 2008 Schedule of Second
Collections |
|
|
| 2009 Schedule of Second
Collections |
|
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| Payment Remittance Form
for Second Collections |
|
|
Overview
of Processes for Parish Property, Projects, &
Requests
(Revised
30April2008) |
|
|
| Items to be included on
Quarterly Reports |
|
|
| Sample Finance Council Letter |
|
|
| Columbarium License |
|
|
| Documents
for Catholic School use |
|
|
| Accounting & Internal
Control Procedures Manual |
|
|
| Chart of Accounts |
|
|
| Outstanding Tuition Report |
|
|
| Summary Statement of Revenue
& Expenditures |
|
|
| School Internal Control
Questionnaire |
|
| Items to be included on
Quarterly Reports |
|
|
|
| Documents
for Parishes & Schools |
|
|
| Check Request Form |
|
|
| Request for Replacement
Check Form |
|
|
Work for
Hire Agreement
Please send
completed form to the attention of John Barker, CFO. |
|
|
| Work for Hire Agreement
Sample |
|
|
| Quickbooks Screen Examples |
|
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| Exhibits |
|
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| Stock Procedures |
|
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| Addendum/Changes to AIA
Contract |
|
|
| ADDENDUM TO CONSTRUCTION
CONTRACT |
|
|
| Certificates of Liability
Insurance |
|
|
| Building
Report Guide |
|
|
| Catholic
Mutual Group Building Report |
|
|
| Step-by-Step Guide to back
up Quickbooks file |
|
|
| Step-by-Step Guide to back
up PDS file |
|
|
|
|
|
Help with Adobe PDF Files
|
