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St. Lawrence Fund
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The financial books of the organization are submitted to the Deacon Personnel Board early in each year for audit.
All financial transactions are approved and recorded by the treasurer and submitted for payment by the diocese.
All SSDCA monies are maintained within the diocesan financial system.
All questions should be submitted to the treasurer.
All vendor invoices should be directed to the treasurer or the Director of Deacon Personnel.
When purchasing items for SSDCA a receipt must be submitted for reinbursement.
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