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To: Pastors, principals and business managers
From: Neema Mollel-Mbonika, treasury|D&L manager
The Deposit & Loan [D&L] Company has used the Serenic program since 2018. To fit our growing needs and evolving technology, starting Monday, January 1, 2024 the D&L company has switched to Sage Intacct Mateo. Mateo as commonly referred, is a modern, cloud-native solution making diocesan savings and loan management uncomplicated and effortless.
What to expect:
- Separate statements will be issued for each account held in the D&L. If a location has five (5) savings accounts or loan accounts, then that location will receive five (5) individual statements for each saving account and loan account.
- New Account Numbers
- For Parishes: Savings accounts are now identified as SA-followed by a number and loan accounts are identified as LA– followed by a number.
- For Schools: Savings accounts are now identified as CENGI Regular Savings “CRS-followed by a number” or CENGI Regular Savings One “CRS-1 followed by a number”. Loan accounts are identified as Loan CENGI “LC– followed by a number”.
- Delivery of Monthly Statements
All statements will be delivered electronically via email going forward. If a location does not receive the emailed statement, please let me know so I can update the records. The email will come from no-reply@mateosoftware.com.
AoA D&L will still maintain the history for the accounts in the Serenic Company and can provide prior statements upon request.
For further clarification, I can be reached at 404-920-7406 or nmollel@archatl.com.