News From the Finance Department


SEE ALSO: Finance Intro | Role and Values | Contact Info | Consolidation and Year-End | Finance NewsFinancial Statements | “Money & Mission”  | Training and Presentations  | Request for Proposal

TERRITORIAL ACCOUNTING & FINANCE CALENDAR – JANUARY TO JUNE 2014

January 15 Final divisional statements of resources issued to DHQs.
January 17 Suggested date for ministry unit budgets to be submitted to DHQ (note: some divisions have selected an alternate date).
February 14 Deadline for all budgets to be submitted to the THQ finance department.
March 5 Presentation of budget proposals to the Territorial Finance Council.
April 7 THQ Loan & A/R statements provided to ministry units.
April 9 Preliminary deposit account statements issued to ministry units.
April 14 Calculation & communication of March Management Support Assessment amounts.
April 15 Final deposit account statements for fiscal 2014 issued to ministry units.
April 16 General Ledger closing for units with external audits.
April 25 Deadline for draft financial statements and notes for units with external audits.
April 28 External audits commence.
May 2 General Ledger closing for units without external audits.
May 16 Deadline to submit final draft financial statements to THQ.
May 21 Completion of external audits and approval of ministry unit financial statements.
May 23 Ministry unit audit adjustments posted.
June 9 Draft consolidated financial statements submitted to KPMG.
June 25 Consolidated financial statements approved by The Governing Council.
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Boundless 2015

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Highlighting 150 years of salvation and service around the world.

Opinion & Critical Thought

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Our lives are incredibly busy, but we ignore the fourth commandment at our peril.

The Power to Prevail

The Power to Prevail

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Territorial News

Territorial Survey Reveals Most Valued Areas of Ministry

Results to help Army strengthen connection between behaviours and values.

Salvation Army Joins Faith Leaders in Condemning Persecution in Mosul, Iraq

Leaders stand with those committed to ensuring respect for the human rights of all.

International News

Salvation Army Responds After Earthquake in California, USA

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Emergency mobile feeding units sent to worst-affected areas in Napa and Vallejo.

Salvation Army Supports Ferguson Community after Fatal Shooting

The Salvation Army offers practical and spiritual support for the community of Ferguson, Missouri, following the shooting of a young man by a police officer.

Faith & Friends

Keeping His Grip on Life

Keeping His Grip on Life

Golfer Ben Crane has parlayed his good fortune into helping abused and abandoned children around the world.

Patricia Hyland’s New Path

Patricia Hyland’s New Path

The choice was clear: kill myself with alcohol or save myself with faith. Only I could decide.