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Policies
- Banking and Cheque Signing Policy
- Signing Officers and Bank Token Holder Request Form
- Acknowledgement for Bank Token Holders
- Acknowledgement for Cheque Signors
- Use of Credit Cards, Vendor Cards, Bank Debit Cards, Petty Cash and Cash Advances
- Acknowledgement for Credit Card Holders
- Expense Reimbursement and Payment of Allowances
- Parish Collections and Cash Controls
- Directive on Multiple Mass Stipends
- Offerings for Administration of Sacraments
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Accounting Procedures
- Agreement and Acknowledgement of Responsibilities for a Parish ROE Web Representative
- Bingo Account Procedures
- File and Retention Management Guidelines
- HST - Calculation for Rebates 2016
- GST and HST - CRA Information for Charities
- Parish Assessments revised 2018
- Parish Internal Audits
- Property Assessable and Taxable Exemptions
- Review of Parish Accounts and Financial Control Guidelines
- Sharing of Costs in a Family of Parishes