Manages bookkeeping functions including, but not limited to, payables and receivables and all other church and school revenue and expenses, such as directs purchasing procedures for the parish.
August 17, 2022
Handle request to change benefits and insure the accuracy of insurance charges and deductions according to Archdiocesan and parish policy.
December 21, 2022
Complete the Annual Parish Financial Report for review by the Pastor and submission to the Archdiocesan Office for Accounting Services.
March 21, 2023
Assists the Coordinator of Religious Education in depositing and recording all tuitions and payment of invoices.
March 29, 2023
Monitor compliance with Archdiocesan policy regarding parish organization bank accounts, reviewing the bank statements and cancelled checks of Parish organizations prior to releasing them to the organizations' treasurer.
April 04, 2023
Attends Finance Council night meetings and Archdiocesan Business/Finance workshops and meetings.
April 07, 2023
Maintains proper system of internal controls over all financial processes for parish in accordance with Archdiocesan standards and best practices.
April 11, 2023
Prepare thee payroll, issuing checks to employees and making the required federal, state and township payroll tax deposits.
May 06, 2023