Forms: Finance & Human Resources

PARISH ACCOUNTING FORMS

1 Accounts for Payment - V1 pdf  | Accounts for Payment - V1 xls 

2 Travel - Expenses Claim Reimbursement pdf  | Travel - Expenses Claim Reimbursement xls   

3 General Expenses - Reimbursement pdf  | General Expenses - Reimbursement - V1 xls 

4 Deposit AnalysisForm pdf   |  Deposit Analyis Form xls 

5 Bank Deposit Analysis Form pdf  | Bank Deposit Analysis Form xls 

6 Petty Cash Reimbursement - V1 pdf    |   Petty Cash Reimbursements - V1 xls 

7 Imprest Funds Transfer - pdf   |  Imprest Funds Transfer - V1 xls

8 Imprest Account Reconciliation pdf   |  Imprest Account Reconciliation - V1 xls  

9 Journal -V1 pdf   |   Journal - V1 xls 

10 Authorisation of viewing rights to Imprest Account 

11 Loan Repayment to Board Request - pdf   |   Loan Repayment to Board Request xls 

12 Transfer Funds to/from WBDT Investment - pdf    | Transfer Funds to/from WBDT Investment - xls
 

HUMAN RESOURCES AND PAYROLL FORMS

14 Payroll Timesheet Blank - xls 

15 Payroll Service Payment -V2 xls   |   Payroll Service Payment - V2 pdf  

16 Payroll Organist Payment -V1 pdf   |   Payroll Organist Payment - V1 xls

17 Request to Recruit Form

18 Employee Leave Request Form - word   |   Employee Leave Request Form - pdf

19 Motor Vehicle Reimbursing Rates - xls   |   Motor Vehicle Reimbursing Rates - pdf 

20 Kiwi Saver Deduction Form - May 2016

21 Tax Code Declaration Form - July 2018 

22 Variation of Employment Agreement - word 

23 Kiwi Saver Opt Out Form - Sept 2017 

24 Police Vetting Request Form 2018 

25 MOJ Request by Third Party form | MOJ Request Form (paid quick return options) 



SAMPLES

30 Sample Imprest Bank Statement Coding Form