Skip Navigation Links
The Light Is OnExpand The Light Is On
Parish NewsExpand Parish News
NW CatholicExpand NW Catholic
Jobs
Calendar
Contact Us
Ways To GiveExpand Ways To Give
DirectoryExpand Directory
SearchExpand Search
Skip Navigation Links
The ArchdioceseExpand The Archdiocese
Archives & RecordsExpand Archives & Records
Catholic Cemeteries
Catholic SchoolsExpand Catholic Schools
CYO AthleticsExpand CYO Athletics
EcumenismExpand Ecumenism
Ethnic MinistriesExpand Ethnic Ministries
Faith FormationExpand Faith Formation
Human Resources
Library/Media CenterExpand Library/Media Center
LiturgyExpand Liturgy
MissionsExpand Missions
Retreat CenterExpand Retreat Center
Safe Environment
StewardshipExpand Stewardship
The TribunalExpand The Tribunal
Vicar for ClergyExpand Vicar for Clergy
VocationsExpand Vocations
Youth & Young AdultExpand Youth & Young Adult
Home | The Archdiocese | Parish Financial Services | Parish Accounting Manual Email, Print, Bookmark and Share
 

Parish Accounting Manual

Parish Accounting Manual

The Parish Accounting Manual is a supporting document to the Archdiocesan policy manual: "Many Gifts, One Spirit."  The policies of both documents are applicable to all parish and parish school programs of the Archdiocese.

This new edition of the Parish Accounting Manual is the result of a year long process by a committee comprised of parish and Archdicoesan staff members.

 
Introduction
 
Title Page
View
Index
View

 
Section A - Parish Accounting Policies
 
Policies
View
Appendices
View

 
Section B - Chart of Accounts
 
Account Code Structure and Overview
View
Balance Sheet Accounts
View
Revenue and Expense Accounts
View
Programs
View

 
Sections C - I
 
Section C – Parish Accounting Concepts
View
Section D – Payroll
View
Section E – Capital Assets and Expenditures
View
Section F – Custodial Collections and Parish Custodials
View
Section G – PRF Savings and Loan Operations
View
Section H – Restricted Funds
View
Section I – Payment Card Industry (PCI) Compliance
View

 
Sex Abuse and Misconduct Hotline: 1 800 446-7762
Links  |   Feedback/Errors  |   Privacy Policy  |   Editor Login