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
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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