|
Exhibit
|
Form Title
|
Page
|
|
Appendix B - Budgeting
|
|
|
Budget Approval Form |
B-12 |
|
Appendix F - Collection Of The Offertory
|
|
|
Collection Count Report |
F-4 |
|
Appendix G - Assessments, Bequests, Grants, And Special Collections
|
|
|
Proposed Development Project Report Form |
G-8 |
|
|
Development Project/Campaign Report Form |
G-10 |
|
|
Grant Request Form |
G-12 |
|
|
Grant Outcome Form |
G-13 |
|
|
Request For Fundraising Approval |
G-14 |
|
Appendix H - Remuneration And Benefits
|
|
|
Diocesan Priests Annual Automobile Expense Worksheet |
H-18 |
|
|
Travel Log |
H-19 |
|
|
Seminarian Promissory Note |
H-20 |
|
|
Contract for Teacher Employment |
|
|
|
Contract for Teacher - Religious |
|
|
|
Contract for Assistant Administrator Employment |
|
|
|
Contract for Administrator Employment |
|
|
|
Contract for Teacher Employment (Mid-Year) |
|
|
|
Total Comp Sheet Full-Time Hired for Specific # of Days |
|
|
|
Total Comp Sheet Full-Time Year-Round |
|
|
|
Total Comp Sheet Part-Time (30-39 hrs/week) Hired for Specific # of Days |
|
|
|
Total Comp Sheet Part-Time (30-39 hrs/week) Hired Year-Round |
|
|
|
Total Comp Sheet Part-Time (less than 30 hrs/week) Hired for Specific # of Days |
|
|
|
Total Comp Sheet Part-Time (less than 30 hrs/week) Hired Year-Round |
|
|
|
Total Comp Sheet Part-Time At-Will Employees (Seasonal) |
|
|
Appendix I - Building, Construction, Renovation And Demolition
|
|
|
Financing Report To The Diocesan Finance Council |
I-21 |
|
|
Financing: Development Project/Campaign Report Form |
I-23 |
|
|
Financing: Project Budget Form |
I-25 |
|
|
Financing: Detail Cost Analysis Worksheet |
I-26 |
|
Appendix J - Risk Management
|
|
|
License Agreement |
J-28 |
|
|
Hold Harmless Agreement |
J-33 |
|
|
Service Provider Agreement |
J-34 |
|
|
Certificate Of Insurance |
J-36 |
|
|
Youth Registration, Consent, Liability Waiver Form |
J-37 |
|
|
Youth Registration, Consent, Liability Waiver Form - Spanish |
J-39 |
|
|
Universal Fieldtrip And/Or Youth Activity Release Form |
J-41 |
|
|
Universal Fieldtrip And/Or Youth Activity Release Form - Spanish |
J-43 |
|
|
Childcare Agreement |
J-45 |
|
|
Universal Athletic Release Form |
J-46 |
|
|
Voluntary Release Form |
J-48 |
|
|
Sponsored Special Events Application |
J-49 |
|
|
Application For Non-Sponsored Events Coverage |
J-50 |
|
|
Incident/Accident Report Form |
J-51 |
|
|
Corvel Claim Service - Employers Report Of First Injury Form |
J-52 |
|
|
Driver Information Sheet |
J-53 |
|
Appendix K - Miscellaneous
|
|
|
Deposit Form |
K-26 |
|
|
Disbursement Request |
K-27 |
|
|
Record Of Hours Worked |
K-29 |
|
|
Tuition Assistance Worksheet |
K-30 |