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EFT PROCEDURES

Parish Business > Manage Money > EFT PROCEDURES

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    • Extra Parochial Collections
    • Best Practices Guide
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    • Continuation of Coverage
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    • Priest Retirement
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    • Employee Bonus Guidelines
    • Current Employee Guidelines
    • Guidance Regarding a Deceased Employee
    • Current Priest Compensation Information
    • Pre-employment Guidelines
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    • Catholic Mutual Group Coverage
    • Volunteer Accident Insurance
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To ensure all EFT payments relating to the parish are appropriate, the pastor or his qualified designee should reconcile the actual EFT invoice to the applicable bank statement. (The designee should not be the parish bookkeeper, since he/she initiates all EFT activity).

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