Forms

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
 
PAYROLL FORMS 
 

16 Payroll Timesheet Blank - V1 pdf   |   Payroll Timesheet Blank - V1 xls

17  Payroll Timesheet with Dates V1 xls 

18  Payroll Service Payment -V2 xls   |    Payroll Service Payment - V2 pdf  - updated 28/10/2020

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

20  Payroll Casual One Off Workers - V1 pdf    |      Payroll Casual One Off Workers - V1 xls

21 Payroll-New Employee-Form-V1

22 Payroll Leave Request Form - V1 pdf     |     Payroll Leave Request Form - V1 xls 

23  Motor Vehicle Reimbursing Rates - 2021/2022

24 Kiwi Saver Deduction Form - May 2016 

25 Tax Code Declaration Form - July 2018
 
26 Variation of Employment Agreement