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
    • Dave Mattox, Assistant Controller 314.792-7210
      • Irina Skroba, Senior Accountant 314.792.7137
      • Annette David, Senior Accountant 314.792.7108
    • Heather Kauffman, Accounting Manager 314.792.7134
      • Kim Hahn, Accountant 314.792.7121
      • Chuck Martin, Accountant 314.792.7138
      • Lucy Bannan, Accountant 314.792.7730
      • Branka Mrnjavac, Accountant 314.792.7725
      • Kirstan Fair, Accountant 314.792.7709
      • Christy Burger, Accounting Assistant 314.792.7125
    • Melinda Cochran, Accounting Manager 314.792.7040
      • Dwight Carpenter,  Accountant, 314.792.7132
      • Nancy Endejan, Accountant 314.792.7728
      • Jordan Conrad, Accountant 314.792.7707
      • Virginia Greer, Accounting Assistant, 314.792.7722
      • 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
      • Harry Noble, SLAF Accountant 314.792.7721
      • Rachel Mooney, Cash Management Specialist 314.792.7144
      • Chantel Stilwell, Cash Management Specialist 314.792.7128
      • Kathleen Schumacher, Support Staff Supervisor 314.792.7120
      • Denise Jones, Support Staff 314.792.7102
      • Nedra Jenkins, Support Staff 314.792.7118
      • Dawn Cripps, Support Staff 314.792.7163
      • Mary Nail, Support Staff 314.792.7140
      • Lisa Albrecht, Support Staff 314.792.7110
      • Joan Gamel, Support Staff 314.792.7136
    • Barbara Sandell, Payroll Manager 314.792.7117
      • Kathy Fotouhi, Assistant Payroll Manager 314.792.7153
      • Ginny Hinkebein, Payroll Specialist 314.792.7143
      • Denise Alvarado, Payroll Specialist 314.792.7082
      • Lou Calcaterra, Payroll Specialist 314.792.7115
      • Christina Kasten, Payroll Specialist 314.792.7112
      • Vandetta Farrington, Payroll Specialist 314.792.7723
      • Darlene Doerr, Payroll Specialist 314.792.7074
    • Matt Christ, Technical Support Manager 314.792.7106
      • Steve Smith, Technical Support 314.792.7104
      • Paul Buening, Technical Support 314.792.7124
      • Charles Arms, Budget Manager 314.792.7114

 

 

Closing Schedule by Month

Click here to download a PDF of the schedule

July 2022

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

August 2022

AR Close - September 2 - 10:00 am
AP Close - September 2 - end of day
AM Close - September 6 - 11:00 am
GL Close - September 12 - 11:00 am

September 2022

AR Close - October 4 - 10:00 am
AP Close - October 4 - end of day
AM Close - October 5 - 11:00 am
GL Close - October 12 - 11:00 am

October 2022

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 2022

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

December 2022

AR Close - January 4 - 10:00 am
AP Close - January 4 - end of day
AM Close - January 5 - 11:00 am
GL Close - January 12 - 11:00 am

January 2023

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 2023

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 2023

AR Close - April 4 - 10:00 am
AP Close - April 4 - end of day
AM Close - April 5 - 11:00 am
GL Close - April 13 - 11:00 am

April 2023

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

May 2023

AR Close - June 2 - 10:00 am
AP Close - June 2 - end of day
AM Close - June 5 - 11:00 am
GL Close - June 9 - 11:00 am

June 2023

AR Close - July 5 – 10:00 am
AP Close - July 12 – end of day
AM Close - July 14 – 11:00 am
GL Close - July 24 – 11:00 am

 

 

 

Service Guides

 

Services Brochure for Offices

Services Brochure for Parishes

Services Brochure for Catholic Charities