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Parish Administrator, Finance Details - Coggle Diagram
Parish Administrator
Facilities
bid, supervise review projects
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Supplies for church, school, altar guild
Chair Safety Committee and hold monthly safety meetings and inspections as specified in the Policy and Procedures Manual
Supervise contractors for waste, landscape, pests, IT, etc.
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HR
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Maintenance, distribution, training, compliance of/with Personnel Policies and Procedures
Financial
Overall
Manage licenses, registrations, domains, leases
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Coordinates church/school liability, property and workers’ compensation insurance
Attends all staff, committee and Vestry meetings, as necessary
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Finance Details
Weekly
Enter ACS data, make deposit
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Annually
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Stewardship campaign assistance, record keeping, reporting
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As needed
Reconcile Outreach, Passthrough, Reimbursables
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