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2008 Issued Audit, Chancery of the Diocese of Charleston
2009 Issued Audit, Chancery of the Diocese of Charleston
2010 Issued Audit, Chancery of the Diocese of Charleston
2011 Issued Audit, Chancery of the Diocese of Charleston
2012 Issued Audit, Chancery of the Diocese of Charleston
2013 Issued Audit, Chancery of the Diocese of Charleston
2014 Issued Audit, Chancery of the Diocese of Charleston
2015 Issued Audit, Chancery of the Diocese of Charleston
2016 Issued Audit, Chancery of the Diocese of Charleston
2017 Issued Audit, Chancery of the Diocese of Charleston
2018 Issued Audit, Chancery of the Diocese of Charleston
2019 Issued Audit, Chancery of the Diocese of Charleston
2020 Issued Audit, Chancery of the Diocese of Charleston
2021 Issued Audit, Chancery of the Diocese of Charleston
2022 Internal Control Questionnaire (Excel)
2022 Internal Control Questionnaire (PDF)
2022 Issued Audit, Chancery of the Diocese of Charleston
2022 Reimbursement – Miles, Meals, Etc
2023 Stock and Mutual Fund Donation Procedures
Accounting & Finance Comm Application
Accounting & Internal Control Procedures Manual
Affiliated Parish Organization Reporting
Affiliated School Organization Reporting – Excel
Affiliated School Organization Reporting – PDF
Best Practices Administration of Collections
Catholic Mutual Group Building Report
Chart of Accounts (for Child Development Centers)
Chart of Accounts (for Parish)
Chart of Accounts 2021 – Schools
DOC IOITime Employee
DOC IOITime Supervisor
E-billing Enhancement Instructions
Employee Timesheet FY22
Employee Timesheet FY23
Exhibits – Excel
Exhibits – PDF
First Citizens Bank Services Overview for Parishes of The Catholic Diocese of Charleston
Group Ruling – 501(c)3 Income Tax Exemption 22-23
How to Create a Portable File in Quickbooks
Outstanding Tuition Report
Parish Auditor Checklist
Parish Finance Council Handbook
Paycheck Protection Plan (PPP) Loan Q&A
Payment Remittance Advice – Excel
Payment Remittance Advice – PDF
Payment Remittance Advice for Second Collections – Excel
Payment Remittance Advice for Second Collections – PDF
Quarterly Financial Report Package Checklist
Quickbooks Screen Examples
Request for Replacement Check Form
Sample Finance Council Letter – PDF
Sample Finance Council Letter – Word Doc
SCBT Bank Locations
SCBT Fee Structure
Schedule of Second Collections 2022
Schedule of Second Collections 2023
Step-by-Step Guide to back up PDS file
Stock & Mutual Fund Donation
Tamper Evident Bag Tracking Form – Excel
Tamper Evident Bag Tracking Form – PDF