Policies, Best Practices & Procedures

2022 Auto Mileage reimbursement and FAQs

Accounting for Restricted Donations Fundraising and Ministry Funds

Archdiocesan Hotline Update Memo

Best Practices, Policies, and Procedures For Parish And School Accounting

Bingo Guidelines

Capital Projects Financing - Guidelines

Certification Letter for Parishes and Campus Ministries FY 2021-22

Certification Letter For Schools FY 2021-22 - revised 8/31/2022

Charitable Gifts of Securities Instructions

Collection Procedure for Ushers (English)

Electronic Payment Processing System Guidelines

FACTS Reconciliation Guidance - Jan 2022

Festival Guidelines

Financial Guidelines for Preschools

Gift Shop Guidelines

Guidelines for Recording Capital Transactions at a Parish

Hardship Payments, Taxability, & Funding Guidelines

International Activities of Domestic Charitable Organizations Video

International Charity Collections Payments and Wires Revised Nov 2017

IT Questionnaire & Resources

Memo Recommended Clergy Or Personnel Going Away Gifts

Merrill Partial Asset Transfer Authorization Letter

Online Giving Guidelines

Parish Finance Council Guidelines

Parishioners Guide to Understanding Parish Finances

ParishSOFT Accounting Revenue Reconciliation Process and Reports

ParishSOFT Family Suites - Contribution Summary Reports

Pastor/Administrator Church Financial Review Checklist

Presentation - Financial Review for Pastors

Principal Financial Review Checklist

Property Taxes and Exempt Property

Stock Donations Acknowledgement Process

Volunteer Count Room Guidelines

Volunteer Count Room Training Video