Business Practices

The Manual of Business Methods in Church Affairs

The Manual of Business Methods in Church Affairs is a comprehensive, user-friendly manual which supports the increasingly complex work of all treasurers and parish administrators. Includes forms, such as the Parochial Report Form, with instructions.

Vendor Payments

In order to properly process payments made to vendors and individuals, the diocese needs each individual to complete a W-9 form and submit it along with the payment/voucher request. The finance office will need the form completed and signed prior to any future payments being made. You can download a W-9 form from the IRS website.