Church Accounting - The Episcopal Diocese of Northern California

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Church Accounting

Please click on the links below to download appropriate forms, documents, reports and more.

QUESTIONS?

Click here to learn which member of the Admin & Finance Team you should contact.

DOCUMENTS & FORMS

2013 Holidays for the Office of the Bishop (15.07 KB)
2013 Treasurer's Monthly Report Form
2012 Treasurer's Monthly Report Form (534 KB)
TMR - Supplemental Instructions (500.66 KB)
Church Audit Questionnaire (662 KB)
Church Officers Data Collection Form (183.5 KB)
2013 Congregational Range (74.86 KB)
Congregational Status Report Request (31.5 KB)
Endowment and Memorial Trust Fund Forms
Expense Reimbursement & Check Request Form (963.5 KB)
Housing Allowance Calculation (118.5 KB)
Housing Resolution (no House) (874.5 KB)
Housing Resolution (with House) (875.5 KB)
IRS 501 (c) (3) Exemption Letter (675.94 KB)
Remittance Form (131 KB)

POLICIES & PROCEDURES

Apportionment Forgiveness Guideline Memo (11/23/11) (124 KB)
2012 Apportionment Subsidy Memo (272 KB)
Guidelines for Applying for Apportionment Rebate (266.91 KB)
Loan Approval Policy ~ Endowment & Memorial Trust (35 KB)

REFERENCE MATERIALS

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