Fill out boxes below as applicable to your parish. Leave boxes blank if not applicable.
If your parish places funds on deposit with the diocese please enter a description in the description box (or boxes if there are multiple deposits) below and the amount(s) in the amount boxes. Leave blank if not applicable to your parish.
Please send the General Fund remittance and the Deposits & Managed Debt Program remittance in separate payments. Please do not combine both in one payment.
Select your payment method below. If you select online payment, the DOS Accounting Office will initiate an ACH collection from your bank account(s). If you select check, please mail check(s) to: DOS Accounting Office, PO Box 191109, Dallas, TX 75219.
If this will be your FIRST time remitting payment online, you must contact the DOS Accounting Office at firstname.lastname@example.org to provide your bank account and routing numbers.
By submitting this form you acknowledge that this form has been reviewed and approved by both the treasurer and your parish priest.
FOR PARISHES AND MISSIONS MAINTAINING DEPOSITS WITH THE DIOCESE: