---The Episcopal Diocese of Nevada

WHAT'S NEW?

PARISHES

RESOURCES

MINISTRIES

ENRICHMENT

Bishop's†PAGES

ďDESERT SPIRIT"

COMMITTEES &
COMMISSIONS

MISSION DISTRICTS

YOUTH PAGES

GALILEE Episcopal
Camp†&†
Conference†Ctr

DIOCESAN
CONVENTIONS

FINANCIAL DATA

EPISCOPAL
CHURCH
CENTER
New York

ANGLICAN
COMMUNION

R.A.I.N.

CONTACT US

MEDIA
(For News Media)

SITE MAP

SEARCH

Financial Data
This page last updated March 8, 2008

To read or print some of the following documents (in .pdf format), you will need Adobe's free and popular document reader utility: Adobe Reader. If Adobe Reader is not already installed on your computer, you can obtain it for free selecting the link at the bottom of the menu on the left

NEW (Feb 2008) - Expense Report Forms: click for form in MS Word or .pdf
To submit an expense report, you must print it and send it to the diocesan office via fax or US mail, or send an electronic file via email.

Important Policy Messages:

March 5, 2008
Greetings:
This email was originally send on December 20, 2007, and based on some recent events needs to be repeated. Of particular concern is the seeking of prior approval for travel. Please be advised, if prior written approval for travel is not obtained, then the Diocese will be under no obligation to reimburse the travel after the fact.
In joining your ministry here in Nevada there appears to be a lot to learn about the Diocese particularly with respect to its financial operations. Therefore I have asked Jim Kelly (President of Standing Committee) and Bill Leonard (Standing Committee – Authorized Approver) to continue being the only authorized approvers to approve travel or expense requests, and expense reimbursement forms. I ask that you copy me on all travel or expense requests sent to either Jim or Bill so that I may become familiar with the activities of the Diocese. Jim and Bill will keep me informed with respect to the expense reimbursement approvals. Please be sure to attach a copy of your prior approval for travel or expense requests to the Expense Form.
The only exception to the above policy apply to the Chairperson for Commissions and Committees - such as Commission on Ministry and Diocesan Youth Council, Frontier Missioner, Canon to the Ordinary, and Deployment Officer who may authorize and approve travel that will be funded out of their respective approved Budgets, to which they will be held accountable. Again to bring me up to speed on Diocesan activities, I would like to be notified in advanced of any travel plans.
If you have any questions, please contact the Treasurer, John Curtis.
Blessings,
Bishop Dan

Diocesan Travel Policy - Effective November 16, 2007 and confirmed February 2, 2008: Move that all individuals - except the Bishop - flying on Southwest Airlines at Diocesan expense be required to use Southwest’s Wanna Get Away fares unless no seats are available at that fare rate, in which case individuals may use Southwest’s Business fares. All air travel must be booked through the Diocesan Secretary except in emergencies when the Diocesan Office is closed and the day of travel occurs prior to or early on the next business day the Office is open.

Audited Financial Statements

2005-2006 Financial Statement

2004-2005 Financial Statement

2003-2004 Financial Statement

Treasurer's Reports To Diocesan Convention

2007 Treasurers Report

2006 Treasurers Report

2005 Treasurers Report

Addendum to Treasurer's Report to Diocesan Convention

2006 Addendum

2005 Addendum