Get Ky Diocese Of Owensboro Internal Control Best Practices 2020-2025

Filling out the KY Diocese Of Owensboro Internal Control Best Practices form is essential for ensuring effective financial management within your parish. This guide provides comprehensive and user-friendly instructions to help individuals effectively complete the form online.

Follow the steps to complete the form efficiently.

1. Click ‘Get Form’ button to obtain the form and access it in the online editor.
2. Begin by entering the parish's official name in the designated field to ensure accurate identification.
3. Provide the contact information for the individual responsible for overseeing financial matters in your parish, including their name, email, and phone number.
4. Proceed to fill out the section related to income and cash management, ensuring all bank accounts are listed and categorized appropriately.
5. Review the internal controls listed for bank statements and ensure that the appropriate personnel are assigned for monthly reviews and reconciliations.
6. Complete the check signers section, clearly identifying authorized individuals and ensuring compliance with the policy on expenditures over $5,000.
7. Fill in the guidelines related to handling money other than offertory collections, indicating measures for safeguarding parish funds.
8. Address sections related to loans and petty cash, making sure to document any exceptions and plans for proper management.
9. As you reach the sections on disbursements, confirm that all necessary approvals and supporting documents are mentioned and documented.
10. Review your entries thoroughly before saving your progress. Ensure that all fields are accurate and filled in completely.
11. Once satisfied with your entries, save changes, and choose whether to download, print, or share the completed form to finalize the process.

Complete the KY Diocese Of Owensboro Internal Control Best Practices form online today to enhance your parish's financial management.