Finance Office, Archdiocesan

The Archdiocesan Finance Office provides accounting and financial services to the Archdiocese, parishes, schools, ministries, and agencies which ensures proper stewardship of their temporal goods.  Specifically, we provide these services:

  • Maintain Archdiocesan accounting records in accordance with Generally Accepted Accounting Principals.
  • Operate shared accounting services for parishes, schools, ministries, and agencies.
  • Provide support for the annual budgeting process.
  • Operate the St. Louis Archdiocesan Fund (SLAF) which provides banking functions such as a depository for excess funds and loans for parishes, schools, ministries, and agencies or the Archdiocese.
  • Provide support to pastors and parish business managers on a variety of administrative matters.
  • Provide financial reporting and monitoring that assist management in making sound financial decisions.
  • Provide payroll services to all employees of the Archdiocese as well as its parishes, school, ministries, and agencies.
  • Safeguard assets of the Archdiocese by establishing appropriate internal control policies and procedures.

 

 

Report Financial Misconduct

 

CATHEDRATICUM CALCULATION AND USES

FINANCIAL MANAGEMENT AND CONTROL MANUAL FOR PARISHES

ARCHDIOCESE FINANCE COUNCIL AND OTHER LEADERSHIP

Staff and Advisors

Cory Nardoni, Chief Financial Officer

Linda Albrecht, Executive Assistant 314.792.7281

 

  • Marilisa Heiderscheid, Controller 314.792.7127
    • Kathy Payne, Assistant Controller 314.792-7210
    • Vicki Robinson, Project Manager 314.792.7119
      • Annette David, Accountant 314.792.7108
      • Irina Skroba, Accountant 314.792.7137
    • Heather Kauffman, Accounting Manager 314.792.7134
      • Sarah Bohnert, Accountant 314.792.7132
      • Daniel Mauer, Accountant 314.792.7725
      • Emma Odenwald, Accountant 314.792.7709
      • Amanda Joy, Accountant 314.792.7730
      • Christy Burger, Accounting Assistant 314.792.7125
    • Teri Gregory, Accounting Manager 314.792.7707
      • June Breen, Accountant 314.792.7726
      • Nancy Endejan Accountant 314.792.7728
      • Melinda Cochran, Accountant 314.792.7040
      • Virginia Greer, Accounting Assistant, 314.792.7722
      • Chuck Martin, Accountant 314.792.7138
      • Judy Uxa, Accountant 314.792.7113
      • Janine Weiler, Accountant 314.792.7141
    • LaWanda Barnes, Finance Manager 314.792.7129
      • Patricia Griffaw, SLAF Supervisor 314.792.7123
      • Debra Storr, SLAF Accountant 314.792.7142
      • Melissa Wellman, Cash Management Specialist 314.792.7144
      • Denise Raggio, Cash Management Specialist 314.792.7128
      • Dottie Herberholt, Support Staff Supervisor 314.792.7110
      • Denise Jones, Support Staff 314.792.7102
      • Nedra Jenkins, Support Staff 314.792.7118 
      • Cindy Kahmke, Support Staff 314.792.7163
      • Mary Nail, Support Staff 314.792.7140
      • Kathleen Schumacher, Support Staff 314.792.7120
      • Linda Selsor, Support Staff 314.792.7136
    • Darlene Doerr, Payroll Manager 314.792.7117
      • Vandetta Farrington, Payroll Specialist 314.792.7723
      • Angela Gresham, Payroll Specialist 314.792.7112
      • Kathy Fotouhi, Payroll Specialist 314.792.7153
      • Lou Calcaterra, Payroll Specialist 314.792.7115
      • Nancy Rankin, Payroll Specialist 314.792.7143
      • Denise Alvarado, Payroll Specialist 314.792.7074
      • Barbara Sandell, Payroll Specialist 314.792.7082
    • Matt Christ, Technical Support Manager 314.792.7106
      • Steve Smith, Technical Support 314.792.7104
      • Paul Buening, Technical Support 314.792.7124

 

 

Closing Schedule by Month

Click here to download a PDF of the schedule

 

August 2020

 

AR Close - September 2 - 10:00 am
AP Close - September 2 - end of day
AM Close - September 3 - 11:00 am
GL Close - September 10 - 11:00 am

September 2020

AR Close - October 2 - 10:00 am
AP Close - October 2 - end of day
AM Close - October 5 - 11:00 am
GL Close - October 12 - 11:00 am

October 2020

AR Close - November 3 - 10:00 am
AP Close - November 3 - end of day
AM Close - November 4 - 11:00 am
GL Close - November 10 - 11:00 am

November 2020

AR Close - December 2 - 10:00 am
AP Close - December 2 - end of day
AM Close - December 3 - 11:00 am
GL Close - December 10 - 11:00 am

December 2020

AR Close - January 5 - 10:00 am
AP Close - January 5 - end of day
AM Close - January 6 - 11:00 am
GL Close - January 13 - 11:00 am

January 2021

AR Close - February 2 - 10:00 am
AP Close - February 2 - end of day
AM Close - February 3 - 11:00 am
GL Close - February 9 - 11:00 am

February 2021

AR Close - March 2 - 10:00 am
AP Close - March 2 - end of day
AM Close - March 3 - 11:00 am
GL Close - March 9 - 11:00 am

March 2021

AR Close - April 5 - 10:00 am
AP Close - April 5 - end of day
AM Close - April 6 - 11:00 am
GL Close - April 13 - 11:00 am

April 2021

AR Close - May 4 - 10:00 am
AP Close - May 4 - end of day
AM Close - May 5 - 11:00 am
GL Close - May 11 - 11:00 am

May 2021

AR Close - June 2 - 10:00 am
AP Close - June 2 - end of day
AM Close - June 3 - 11:00 am
GL Close - June 9 - 11:00 am

June 2021

AR Close - July 2 – 10:00 am
AP Close - July 12 – end of day
AM Close - July 14 – 11:00 am
GL Close - July 22 – 11:00 am

 

 

 

Service Guides

 

Services Brochure for Offices

Services Brochure for Parishes

Services Brochure for Catholic Charities