Diocese of Joliet

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Parish Finance, Auditing & Consulting

Policies
Forms & Resources
Meet our Staff
 

 

Forms 

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

Annual Financial Report 2016-2017 (Due Sept. 1, 2017)

Financial Report - Bulletin Template

 

 

Endowment Distribution Form

Stock Donation

Deposit and Loan Transaction Slip

 

Resources

Finance Council Resource

Finance Council Resource (inlcudes 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

Paylocity - Training

1099MISC/1096