Office of Finance

The Finance Office provides a wide range of accounting and records keeping functions to support diocesan business operations. Some of the major responsibilities are:

ACCOUNTS RECEIVABLE (BILLING)

The Finance Office maintains the diocesan accounts receivable (billing) system which tracks the status of parish financial obligations for diocesan support (Quota), participation in insurance programs (Health & Life, Auto and the Diocesan Insurance Program), Priests’ Pension Plan (Clergy Retirement Account), voluntary dental coverage and miscellaneous other obligations.

DEPOSIT AND LOAN FUND

The Finance Office Administers the diocesan Deposit and Loan Program and issues monthly statements to participants reflecting postings of interest earned on savings accounts and interest owed for loan accounts.

ACCOUNTS PAYABLE

The Finance Office maintains an accounts payable system which produces check disbursements for all diocesan payments of funds.

PAYROLL

The Finance Office co-ordinates the administration of payroll activities for staff employed at the Pastoral Center.

BUDGET

The Finance Office provides technical support for the development of the annual budget for all departments and ministries supported by diocesan funds.

FINANCIAL REPORTING

The Finance Office is responsible for maintaining a general ledger system and for producing financial statements and analytical reports, as required. It is also responsible for coordinating the submission of Parish financial statements.

TREASURY FUNCTIONS

The Finance Office is responsible for safeguarding and administering diocesan cash and investment accounts.

INTERNAL CONTROL

The Finance Office is responsible for the development and enforcement of diocesan internal control policies.

TECHNICAL SUPPORT

The Finance Office provides technical support for diocesan consultative bodies such as the College of Consultors, Finance Council, Lay Pension Board and Priests’ Pension Board on financial matters.

INTERNAL AUDIT

The Finance Office provides internal audit support and technical assistance for diocesan parishes, as required.

 

Resources and Forms

ERC Fees Grant Application

November 30, 2023 - Diocesan Business Managers Meeting Files

September 21, 2023 - Diocesan Business Managers Meeting Files

ACH Request Form

ACH Authorization

Parish Annual Financial Report (PDF)

Parish Annual Financial Report (Excel)

Chart of Accounts for Churches

Chart of Accounts for Schools

Diocese of Gary Financial Policies

 

For more information please contact the Office of Finance Staff