Financial Policies and Procedures – New

by MMJ Admin

Finance Office Policies and Procedures

2018-IRS-Determination-Letter-redacted62.1 KBAPPENDIX-A21.7 KBAppendix-C-Check-Request-Form10.6 KBAppendix-CM1-June-25-201812.9 KBAppendix-CM27.0 MBAppendix-CM31.2 MBAppendix-CM41.5 MBAppendix-CM52.6 MBAppendix-CM8440.6 KBAppendix-CM9475.9 KBAppendix-D-Checking-of-Accounting-Duties14.6 KBAppendix-E-Clergy-Federal-Withholding-Election-Form6.6 KBAppendix-F-Collection-Count-Form7.6 KBAppendix-G1-In-Kind-Contributions-Receipt-201810.0 KBAppendix-G2-Contribution-Receipt-over-2509.9 KBAppendix-H-Credit-Bureau-Report-Authorization12.8 KBAppendix-H1-Credit-Card-Cardholder-Agreement-5-2316.8 KBAppendix-I-Reimbursement-Check-Request-Form75.1 KBAppendix-J-Finance-Council-Agenda42.4 KBAppendix-K-Fixed-Asset-Description-Sheet21.0 KBAppendix-K1-Holy-Days41.3 KBAppendix-M-Ministry-Mileage-Log-201839.6 KBAppendix-N-Stock-Donation-Notification10.5 KBAppendix-O-Non-Profit-Financial-Reporting51.1 KBAppendix-P-Parish-Financial-Calendar9.6 KBAPPENDIX-Q10.2 KBAppendix-R-Records-Retention-DRAFT-1-16-1998.4 KBAppendix-R-Records-Retention94.4 KBAppendix-R1-School-Board-Resolution-for-Employee-Qualified-Tuition-Reduction-Plan-Template11.3 KBAppendix-S-Tamper-Evident-Bag-Procedures52.2 KBAppendix-T-US-Catholic-Conf-Group-Ruling-and-Officlal-Catholic-Directory89.8 KBAppendix-U-Weekend-Mass-Counts13.7 KBAppendix-VI-Background-Check-Authorization-Form48.2 KBAppendix-W-Conflict-of-Interest-Policy48.3 KBAppendix-X1-New-Employee-Checklist10.0 KBAppendix-X2-Employee-Exit-Separation-Checklist10.5 KBAppendix-Y1-Employee-Accident-Illness-Report48.4 KBAppendix-Y2-What-To-Do-In-Case-of-Work24.6 KBChart-of-Accounts-Revised-9-1-1793.2 KBDiocesan-Norms3.4 MBDiocesan-Norms-Spanish3.9 MBFinance-Office-Policies-_-Procedures-DRAFT-1-16-19877.9 KBFinance-Office-Policies-Procedures-11-16-2018434.0 KBIRC-Election-Form-2018-2019108.3 KBSpecial-Events-Coverage-Form-English190.1 KBSpecial-Events-Coverage-Form-Spanish183.1 KBSummary-of-Finance-Policy-Changes-1-16-1984.9 KBThe-Official-Catholic-Directory-OCD-Yakima-WA-20181.6 MBAppendix B' - Background Check Forms (Spanish)516.6 KB