Home | The Archdiocese | Parish Financial Services | 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