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Parish Administrator Version 2 - Coggle Diagram
Finance
Post & Review Deposits/Expenses, Credit Cards, Campaigns, Contributions
Payroll: Pay, Fund Med, Fund Pension, Post Results
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HR
Take charge of implementing the Policy and Procedures Manual by overseeing implementation with advice from the Rector and/or the Vestry as appropriate, providing employee training, and verifying that procedures are followed as specified, including annual auditing of compliance
Set-up and maintain all employee records (including hiring information, emergency contact, and selected medical provider information, background check information, certification, fingerprinting, etc.)
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Chair Safety Committee and hold monthly safety meetings and inspections as specified in the Policy and Procedures Manual. (This has been handled through the Property Committee in days past. We haven’t been very good about having Safety Meetings. They should resume soon.)
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Facilities
Supplies for Church, School
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Supervise contractors for waste, landscape, pests, IT, etc.
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Oversee vendors: Waste, Pests, Grounds, IT, etc.
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