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FIN 6.0
Principals adhere to the procedures established for parishes by the Division of Fiscal Services regarding handling of funds, processing of payroll, payment of vendors, monitoring bank accounts, maintaining accounting records and segregation of duties.
Purpose:
To ensure responsible handling of finances and retention of fiscal records.
To monitor the fiscal viability of the school.
To comply with Archdiocesan audit procedures.
Commentary/Procedural Points:
References:
August 11, 2011
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