Finance Office, Archdiocesan

The Archdiocesan Finance Office provides accounting and financial services to the Archdiocese, parishes, schools, ministries, and agencies which ensures proper stewardship of their temporal goods.  Specifically, we provide these services:

  • Maintain Archdiocesan accounting records in accordance with Generally Accepted Accounting Principals.
  • Operate shared accounting services for parishes, schools, ministries, and agencies.
  • Provide support for the annual budgeting process.
  • Operate the St. Louis Archdiocesan Fund (SLAF) which provides banking functions such as a depository for excess funds and loans for parishes, schools, ministries, and agencies or the Archdiocese.
  • Provide support to pastors and parish business managers on a variety of administrative matters.
  • Provide financial reporting and monitoring that assist management in making sound financial decisions.
  • Provide payroll services to all employees of the Archdiocese as well as its parishes, school, ministries, and agencies.
  • Safeguard assets of the Archdiocese by establishing appropriate internal control policies and procedures.

 

 

Report Financial Misconduct

 

CATHEDRATICUM CALCULATION AND USES

FINANCIAL MANAGEMENT AND CONTROL MANUAL FOR PARISHES

ARCHDIOCESE FINANCE COUNCIL AND OTHER LEADERSHIP

Staff and Advisors

Cory Nardoni, Chief Financial Officer

Linda Albrecht, Executive Assistant 314.792.7281

  • Marilisa Heiderscheid, Controller 314.792.7127
    • Open Position, Assistant Controller 314.792-7210
      • Annette David, Senior Accountant 314.792.7108
      • Irina Skroba, Senior Accountant 314.792.7137
    • Tammy Willgohs, Accounting Manager 314.792.7134
      • Kathryn Moore, Accountant, 314.792.7726
      • Kyle Wright, Accountant 314.792.7709
      • Jennifer Johnson, Accountant 314.792.7121
      • Chuck Martin, Accountant 314.792.7138
      • Branka Mrnjavac, Accountant 314.792.7725
      • Christy Burger, Accounting Assistant 314.792.7125
    • Melinda Cochran, Accounting Manager 314.792.7040
      • Dwight Carpenter,  Accountant, 314.792.7132
      • Jordan Conrad, Accountant 314.792.7707
      • Nancy Endejan, Accountant 314.792.7728
      • Kathy Lenz, Accountant 314.792.7719
      • Judy Uxa, Accountant 314.792.7113
      • Janine Weiler, Accountant 314.792.7141
      • Rebecca Will, Jr. Accountant, Acct. Assistant, 314.792.7421
      • Virginia Greer, Accounting Assistant, 314.792.7722
    • LaWanda Barnes, Finance Manager 314.792.7129
      • Patricia Griffaw, SLAF Supervisor 314.792.7123
      • Debra Storr, SLAF Accountant 314.792.7142
      • Harry Noble, SLAF Accountant 314.792.7721
      • Rachel Mooney, Cash Management Specialist 314.792.7144
      • Chantel Stilwell, Cash Management Specialist 314.792.7128
      • Carla Lemmie, Cash Management Specialist 314.792.7119
      • Kathleen Schumacher, Support Staff Supervisor 314.792.7120
      • Denise Jones, Support Staff 314.792.7102
      • Nedra Jenkins, Support Staff 314.792.7118
      • Dawn Cripps, Support Staff 314.792.7163
      • Mary Nail, Support Staff 314.792.7140
      • Lisa Albrecht, Support Staff 314.792.7110
      • Joan Gamel, Support Staff 314.792.7136
    • Barbara Sandell, Payroll Manager 314.792.7117
      • Kathy Fotouhi, Assistant Payroll Manager 314.792.7153
      • Ginny Hinkebein, Payroll Specialist 314.792.7143
      • Denise Alvarado, Payroll Specialist 314.792.7082
      • Christina Kasten, Payroll Specialist 314.792.7112
      • Vandetta Farrington, Payroll Specialist 314.792.7723
      • Whitney Gilyard, Payroll Specialist 314.792.7730
    • Matt Christ, Technical Support Manager 314.792.7106
      • Steven Smith, Technical Support 314.792.7104
      • Paul Buening, Technical Support 314.792.7124
      • Charles Arms, Budget Manager 314.792.7114

 

 

Closing Schedule by Month

Click here to download a PDF of the schedule

 

July 2023

AR Close - Wednesday, August 2, 2023 - 10 a.m.

AP Close - Monday, August 7, 2023 - End of Day

AM Close - Monday, August 7, 2023 - 11 a.m.

GL Close - Monday, August 14, 2023 - 11 a.m.
 

August 2023

AR Close - Tuesday, September 5, 2023 - 10 a.m.

AP Close - Tuesday, September 5, 2023 - End of Day

AM Close - Wednesday, September 6, 2023 - 11 a.m.

GL Close - Tuesday, September 12, 2023 - 11 a.m.
 

September 2023

AR Close - Tuesday, October 3, 2023 - 10 a.m.

AP Close - Tuesday, October 3, 2023 - End of Day

AM Close - Wednesday, October 4, 2023 - 11 a.m.

GL Close - Wednesday, October 11, 2023 - 11 a.m.
 

October 2023

AR Close - Friday, November 3, 2023 - 10 a.m.

AP Close - Friday, November 3, 2023 - End of Day

AM Close - Monday, November 6, 2023 - 11 a.m.

GL Close - Friday, November 10, 2023 - 11 a.m.
 

November 2023

AR Close - Monday, December 4, 2023 - 10 a.m.

AP Close - Monday, December 4, 2023 - End of Day

AM Close - Tuesday, December 5, 2023 - 11 a.m.

GL Close - Tuesday, December 12, 2023 - 11 a.m.
 

December 2023

AR Close - Wednesday, January 3, 2024 - 10 a.m.

AP Close - Wednesday, January 3, 2024 - End of Day

AM Close - Thursday, January 4, 2024 - 11 a.m.

GL Close - Thursday, January 11, 2024 - 11 a.m.
 

January 2024

AR Close - Friday, February 2, 2024 - 10 a.m.

AP Close - Friday, February 2, 2024 - End of Day

AM Close - Monday, February 5, 2024 - 11 a.m.

GL Close - Friday, February 9, 2024 - 11 a.m.

 

February 2024

AR Close - Monday, March 4, 2024 - 10 a.m.

AP Close - Monday, March 4, 2024 - End of Day

AM Close - Tuesday, March 5, 2024 - 11 a.m.

GL Close - Monday, March 11, 2024 - 11 a.m.
 

March 2024

AR Close - Tuesday, April 2, 2024 - 10 a.m.

AP Close - Tuesday, April 2, 2024 - End of Day

AM Close - Wednesday, April 3, 2024 - 11 a.m.

GL Close - Wednesday, April 10, 2024 - 11 a.m.
 

April 2024

AR Close - Thursday, May 2, 2024 - 10 a.m.

AP Close - Thursday, May 2, 2024 - End of Day

AM Close - Friday, May 3, 2024 - 11 a.m.

GL Close - Thursday, May 9, 2024 - 11 a.m.
 

May 2024

AR Close - Tuesday, June 4, 2024 - 10 a.m.

AP Close - Tuesday, June 4, 2024 - End of Day

AM Close - Wednesday, June 5, 2024 - 11 a.m.

GL Close - Tuesday, June 11, 2024 - 11 a.m.
 

June 2024

AR Close - Tuesday, July 2, 2024 - 10 a.m.

AP Close - Tuesday, July 9, 2024 - End of Day

AM Close - Thursday, July 11, 2024 - 11 a.m.

GL Close - Friday, July 19, 2024 - 11 a.m.

 

Service Guides

 

Services Brochure for Offices

Services Brochure for Parishes

Services Brochure for Catholic Charities