Archdiocesan accounting guidelines for accounts payable, receivable, audit controls, building and property taxes, stock and mutual fund gifts, and deposit and loan funds.
USCCB financial information, including the current group ruling letter and extra parochial collections schedule.
Pontifical Mission Society financial procedures are also provided.
- Archdiocese ACH Authorization Form
- Archdiocese Payment Remittance Form (Excel Download)
- 1099 Reporting
- Banking Account Procedures
- Bank Reconciliation Procedures
- Benefit Billing to Entities
- Cash Disbursements
- Cash Receipts
- Cathedratic and Assessments
- Chart of Accounts
- Check Endorsing Procedures
- Credit Card Procedures
- EFT (Electronic Fund Transfers)
- E-Giving Receipts
- Offertory Collection Procedures
- Payroll Policies
- Petty Cash Procedures
- Priests Compensation