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Financial Documents and Forms

Accounting Forms:

Collection Count Sheet
Check Request Form
Credit Card Log
Expense Voucher for Travel
Tamper Proof Bag Log | Instructional YouTube video

Audit Documents:

Internal Controls Best Practices
Review Checklist for Parish

Office of Administration Documents:

Diocesan Collections Sheet - 2020

Diocesan Collections Sheet – 2021

IRS determination letter
Official Catholic Directory 2017
Contact Information Sheet
Red Sheet Reminders, updated 11/3/17

 

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