Manuals & Forms
| Documents for Parish use | |||
| Time Sheet 2013 |  |
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| ESS Employee Overview |  |
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| DOC IOITime Employee | |
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| DOC IOITime Supervisor | |
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| Accounting & Internal Control Procedures Manual | |
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| 2013 Internal Control Questionnaire | |
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| Chart of Accounts (for Parish) | |
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| Chart of Accounts (for Child Development Centers) | |
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| BSA Endowment Record Keeping Instructions | |
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| 2013 Schedule of Second Collections | |
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| 2014 Schedule of Second Collections |  |
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| Payment Remittance Advice for Second Collections | |
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| Payment Remittance Advice | |
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| Items to be included on Quarterly Reports | |
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| Sample Finance Council Letter |  |
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| Columbarium Documents | |
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| Parish Finance Council Handbook | |
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Documents for Catholic School use | |||
| Chart of Accounts | |
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| Outstanding Tuition Report | |
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| Items to be included on Quarterly Reports | |
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Documents for Parishes & Schools | |||
| Check Request Form | |
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| Request for Replacement Check Form | |
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| Work for Hire Agreement | |
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| Quickbooks Screen Examples | |
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| Exhibits | |
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| Stock Procedures | |
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| Addendum/Changes to AIA Contract | |
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| Addendum to Construction Contract | |
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Addendum to Construction Contract (when contractor provides Builder's Risk Coverage) |
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| Addendum to Lease | |
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| Certificates of Liability Insurance | |
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| Building Report Guide | |
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| Catholic Mutual Group Building Report | |
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| How to Create a Portable File in Quickbooks | |
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| Step-by-Step Guide to back up PDS file | |
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| Best Practices-Administration of Collections | |
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| Tamper Evident Bag Tracking Form | |
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| SCBT Fee Structure | |
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| SCBT Bank Locations | |
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| First Citizens Bank Services Overview for Parishes of The Catholic Diocese of Charleston | |
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