Policy Documents

by MMJ Admin

Finance

Financial-PoliciesProcedures-ManualREVISED7-29-131.3 MBDiocesan_Norms_for_Parish_Finance_Councils_ENGLISH656.6 KBDiocesan_Norms_for_Parish_Finance_Councils_Guidelines_SPANISH655.0 KB

Financial Statements

Corporation Of the Catholic Bishop of Yakima - Diocesan Administration Final (June 30 2018)439.4 KBDiocesan Administration Audited Financial Statements June 30 2017302.7 KBDiocesan Administration Financial Statements June 30 2016242.5 KBCapital Revolving Program Audited Financial Statements June 30 2017241.9 KBDiocese of Yakima Capital Revolving Program financial statements June 30 2016273.2 KBDiocese_Yakima_and Related_Entities-Corporate_Financial_Review_2012-13 Financial Review2.5 MBCPA_Audited_Financials_June_30_2015188.5 KBFinal_Diocesan_Administration_Financials_2014FY457.3 KBFinal_Combined_DOY_Financials_2014FY446.0 KBDiocese of Yakima Capital Revolving Program Financial Statements 2018241.8 KBFinal_CRP_Financials_2014FY280.2 KBDioceseofYakima_Capital_Revolving_Program-Financial_Review2012-131.0 MBDiocesan_Administration-Administrative_Financial_Audit_2012-13_(Restated)2.0 MBAudit - Diocese of Yakima and Related Entities (2011-2012)1.5 MB

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 KBAppendix B' - Background Check Forms (Spanish)516.6 KB

Construction Policies

Addendum-to-AIA-or-AGC-Contracts-Catholic-Mutual78.8 KBAppendixJ-Addendum_to_Construction_Contract_Catholic_Mutual1.0 MBConstruction-Policies-Procedures-Appendix-A-Cost-Breakdown-Form-Sample21.2 KBConstruction-Policies-Procedures-Appendix-B-Insurance-Bond-Contractual-Requirements7.8 KBConstruction-Policies-Procedures-Appendix-C-Funding-Financing-Plan-Initial-Proposal9.0 KBConstruction-Policies-Procedures-Appendix-D-Loan-Request-Worksheet7.3 KBConstruction-Policies-Procedures-Appendix-E-Proposed-Timeline7.1 KBConstruction-Policies-Procedures-Appendix-F-Funding-Financing-Plan-Final-Proposal9.1 KBConstruction-Policies-Procedures-Appendix-G-Check-Request-Form9.7 KBConstruction-Policies-Procedures-Appendix-H-Volunteer-Application-Agreement38.8 KBConstruction-Policies-Procedures-Appendix-I-Adult-Volunteer-Hold-Harmless-Indemnity-Agreement37.7 KBConstruction-Policies-Procedures-Appendix-J-Addendum-to-Construction-Contract-Catholic-Mutual14.4 KBConstruction-Policies-Procedures-Appendix-L-Additional-Insured-Parishes-Catholic-Mutual266.8 KBConstruction-Policies-Procedures-Appendix-M-–-Addendum-to-Lease12.8 KBFlow-Chart-English92.1 KBFlow-Chart-in-Spanish91.5 KBPolicies-Guidelines-for-Construction-Remodel-Repair-Projects-7-1-18402.3 KB

Tribunal

Declarationof MatrimonialNullity220.0 KBGeneralInformationApplication102.6 KBDeclaracióndeNulidadMatrimonial168.3 KBFormulario de Información General103.7 KB

School Policies

DOYCatholicSchoolsPoliciesFINAL1.2 MBAccreditationManualforCatholicHighSchoolsinDOY3.2169.0 KBPrincipal Search Process Manual 2015-2016613.0 KBISL_2012_Protocol_Rev_9-131.4 MBCommon_Core_CACE_Presentation_2012_final_McDonald (2)2.6 MBCommunio Cycle887.1 KB

School Directory

For Schools PreK-8_Religion_Standards_REVISED_YD (2_07_2019)5.7 MBEssential Concepts Grid – English2.0 MBParishes- Religious Parish Curriculum Spanish2.1 MB

Principal Resources

2018-2019 School Year Principal Meetings 02.21.2019118.5 KBFaculty -Staff input forms for Principal281.9 KBIntent to Return For the Next School Year 2019-202036.0 KBCUP_II_Van_Policy9.1 KBOnline_training_yakima208.1 KBCM Field Trip Packet ENGLISH 2018324.6 KBCM Field Trip Packet SPANISH 2018169.5 KBGradReqVisualsAug2014 (2)390.0 KBApprovedGraduationRequirements (2)224.7 KBFinancial Analysis Tips for school pastors (1)87.8 KBImportant Info Regarding Contract Renewals30.9 KBIntent to Return For the Next School Year 2019-2020137.9 KBPhilosophy75.4 KBPrincipal Evaluation Report REVISED Nov. 2018233.3 KBPerformance Evaluations Training Manual89.6 KBCommunio Cycle486.4 KBAdministration Timeline for School Principals DRAFT63.3 KB

Uncategorized

Womens Retreat Registration1.5 MB

Bishop Tyson

Offices

Confirmation_and_Special Event_Scheduling July 2019202.1 KBDiocese of Yakima Job Application Form422.4 KB

Policies

Sexual Abuse Policies 2017 - English - with VAC protocol337.9 KBSexual Abuse Policies 2017 - Spanish - with VAC protocol237.1 KBSexual Misconduct With Vulnerable Adults Policy 2017 - English128.4 KBSexual Misconduct With Vulnerable Adults Policy 2017 - Spanish54.0 KBHarassment Policy - English152.3 KBHarassment Policy - Spanish89.8 KBSafe Environment Packet 2017 - English1.2 MBSafe Environment Packet 2017 - Spanish1.0 MBMarriage Prep Policy 2004_English225.4 KBMarriage Prep Policy 2004_Spanish234.9 KB
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