RECENTLY UPDATED POLICIES
This list provides which policies have been updated during the years of 2007-08.

 

D-1 Parish Receipt Controls

D-2 Offertory Collections
......D-2.1 Parish Receipt Procedures
......D-2.2 Collection and Breakdown Form (Tally Sheet)
......D-2.3 Counting and Recording Procedures

D-3 Bequests and Donations

D-4 Mass Intentions / Other Priestly Ministrations

D-5 Fund Raising Income

D-6 Rental Income
......Please refer to the following intructions and applications for further detail:
......
Facility Usage / Indemnity Agreement

E-1 Parish Disbursement Controls
          E-2.1 Checks and Cash Payments for Services
          E-2.2 Record of Cash Payments

E-7 Parish Disbursements Supplements: Payroll and Other Taxes

F-2 Parish Organization Bank Accounts

L-1 Education Endowment
..... L-01 Joliet Diocese Educational Endowment Fund Agreement
     .L-02 Establish Educational Endowment Funds Agreement

C-1 Parish Financial Reports
          C-1.1 Annual Report - Bulletin Format
          C-1.2 Annual Report - Bulletin Format
                   (Small Parish - Combined line item reporting for one employee                          dept)

B-5 Uniform Chart of Accounts
         B-5.1 Chart of Accounts - Church
         B-5.2 Chart of Accounts - School
         B-5.3 Chart of Accounts - Religious Education
         B-5.4 Chart of Accounts - Cemetery

E-6 Compensation and Benefits for Lay Personnel

N Water Damage Procedures

 






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generous donations to the Catholic Ministries Annual Appeal.


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