Reminders

Apr. 15, 2023

Parish, Mission, Campus Ministry and School Budgets due

Jul. 31, 2023

End of Year Financials Due (as of 6/30/23) with Parish Representation Letter

Be sure to include income statement and balance sheet

Forms & Procedures

 

Insurance Forms

Property & Liability Insurance, Accident/Incident Claim Forms, Certificates of Insurance, Insurance for Foreign Mission Trips and International Travel, Tenant User Liability Insurance Program, Student Accident Insurance, Workers’ Compensation Insurance.

Construction & Improvements

For projects costing over $10,000. The diocese employs a two-step process for approval of expenditures exceeding $10,000 in cost.

Guidelines & Policies

Alcohol Policy for Parishes, Construction & Improvement Guidelines, Guidelines for the Acquisition of Real Estate

Accounting Procedures

Parish Chart of Account, Leadership Services Quarterly, Reporting Timeline, Annual Diocesan Assessment, Agreed Upon Procedures

Reporting Timeline

General Reporting Timeline and Coming Events

 

Scheduling Visits with the Business Office

We are available to meet with our parishes, missions and schools to which they may be of assistance with regard to financial, insurance and reporting matters. Our Diocesan Finance Officer welcomes any pastor’s invitation to attend Parish Finance Council meetings at which she may provide clarification or information on diocesan procedures and policies.

 

Business Office Staff

Jill Braniff
Diocesan Finance Officer

Margie Glennon
Associate Director of Business Affairs

Mickey Finley
Accounts Payable/Accounts Receivable Clerk

Brian Kerns
Accountant/Payroll

Megan Rolfe
Office Admin. Assistant

If your location utilizes Shelby Systems accounting software and you require technical assistance or training,
please contact the Business Office at (318)868-4441.