Diocese of Joliet

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Parish Finance, Auditing & Consulting

Policies
Forms & Resources
Meet our Staff
 

 

Forms 

Annual Financial Report 2017-2018 (Due Sept. 4, 2018)


2018-2019 Budget Form  (Due June 1, 2018)

 

Financial Report - Bulletin Template

 

 

Endowment Distribution Form

Stock Donation

Deposit and Loan Transaction Slip

 

Resources

Finance Council Resource

Finance Council Resource (includes sample calender, agenda, etc.)

 

ParishSOFT ConnectNOW / Paylocity

ParishSOFT - Fiscal Year End Procedures
ParishSOFT - CBS Pension Plan Audit - Helpful Hints
ParishSOFT - Import Paylocity GL Report
ParishSOFT - Mass Stipend Liability
Paylocity - One paydate; Different payperiods
Paylocity - Support
Paylocity - Change Comment on 00 GL report
1099MISC/1096