- Download PDF Version available for use with email and print distribution.
To: Pastors, principals, business managers and bookkeepers
From: Holly Orsagh, director of financial services; Allegra Davis, internal audit manager; Office of Finance
The Office of Finance has developed guidelines to assist parishes and schools as they work to establish strong internal controls when contracting with outside vendors. Please see the attached document, Signed Contracts with Outside Vendors, for the guidelines. These guidelines are also available on the Office of Finance website page at Policies, Best Practices and Procedures.
If you have any questions, please contact Allegra Davis at adavis@archatl.com.
