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finance
Financial Policy Procedure Manual
The Financial Policies and Procedures Manual has been prepared to provide diocesan parishes one comprehensive document containing the financial policies of the Diocese of Winona-Rochester and the financial procedures to which all diocesan parishes must adhere. It is also intended to serve as a reference guide to all who are involved in parish finances.
In this manual the user will find a collection of all policies, procedures, internal controls, chart of accounts and informational topics as they relate to parish financial administration. Copies of this manual may be made for use within a parish, school or cemetery. However, providing copies of any material contained in this manual to those outside the Diocese of Winona-Rochester requires prior permission from the Diocesan Finance Officer or Internal Auditor.
Appendix - Documents and Forms
A - Section 3: Finance Policy and Procedure Manual Objectives
A - Section 4: Thou Shalt ...( Ten Commandments for Bookkeepers)
A - Section 5: Financial Management and Internal Controls
A - Section 6: Banking Internal Controls
A - Section 9: Receivables and Revenue Recognition
A - Section 10: Cash Receipts Best Practices
A - Section 11: Investments
A - Section 12: SCRIP Programs
Permission for Child delivery of scrip form