Fiscal Year End Financial Documentation

Monthly Administrative & Financial Checklist for Parishes

Assessment-Consolidated Billing Calculations

Annual Balance Review Procedure FY2023

PHOL Guidelines

Statistical Report Instructions for Status Animarum

Status Animarum

Consolidated Billing Instructions FY 2025

MAI Billing Instructions FY 2025

Accounts Receivable

Unearned Income

Parish  Fundraising Revenue Reporting

Bank Statement and Cancelled Check Policy

 

Should you experience any technical difficulties with these processes or programs, please contact the data center at (314) 792-7593.

Should you have questions on any of the information in these links, please contact Sally Serbus at (314)792-7716 or through email at [email protected] or Shelley Lang at (314)792-7072 or through email at [email protected].

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