Title | English | Spanish |
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 | | |
2018 Issued Audit, Chancery of the Diocese of Charleston | | |
2018 USCCB Group Ruling Determination Letter | | |
2019 Issued Audit, Chancery of the Diocese of Charleston | | |
2019 USCCB Group Ruling Determination Letter | | |
2020 Issued Audit, Chancery of the Diocese of Charleston | | |
2020 USCCB Group Ruling Determination Letter | | |
2021 Issued Audit, Chancery of the Diocese of Charleston | | |
2021 USCCB Group Ruling Determination Letter | | |
2022 Issued Audit, Chancery of the Diocese of Charleston | | |
2022 Reimbursement – Miles, Meals, Etc | | |
2022 USCCB Group Ruling Determination Letter | | |
2023 Issued Audit, Chancery of the Diocese of Charleston | | |
2023 Stock and Mutual Fund Donation Procedures | | |
2023 USCCB Group Ruling Determination Letter | | |
2024 Reimbursement for Miles & Meals | | |
Accounting & Finance Committee Application | | |
Accounting & Internal Control Procedures Manual | | |
APO Report – Template | | |
ASO Report – Template | | |
Best Practices Administration of Collections | | |
Chart of Accounts – Schools | | |
Chart of Accounts (for Child Development Centers) | | |
Chart of Accounts (for Parish) | | |
Columbarium Aging Report – Template | | |
E-billing Enhancement Instructions | | |
Employee Timesheet FY23 | | |
FACTS Outstanding Balance Report – Template | | |
Internal Audit Checklist | | |
Parish Finance Council Handbook | | |
Quarterly Financial Report Package Checklist | | |
Schedule of Second Collections 2023 | | |
Schedule of Second Collections 2024 | | |
Schedule of Second Collections 2025 | | |
Tamper Evident Bag Tracking Form – Excel | | |
Tamper Evident Bag Tracking Form – PDF | | |
Transit Reconciliation – Template | | |
Updated Quarterly Reporting Process | | |