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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.
Montreal Citadel Reborn

Montreal Citadel Reborn

The new citadel boasts 29 nationalities, reflecting a changing Quebec.

Boundless: The Salvation Army International Congress

Boundless: The Salvation Army International Congress

International congress to celebrate 150 years of Salvation Army history.

Opinion & Critical Thought

By the Rivers of Babylon

By the Rivers of Babylon

Are we too content in exile?

Jesus the Christ

Jesus the Christ

How our fourth doctrine calls us to Christlike humility.

Territorial News

Booth University College Enrolment Up 10.5%

Salvation Army university college experiences eighth consecutive year of growth.

Transitional House Celebrates 10 Years

Ottawa-based house helps men reintegrate into the community.

International News

Salvation Army Continues Response to Ebola Epidemic

Salvation Army Continues Response to Ebola Epidemic

Comprehensive response includes providing food, essentials and hygeine education in Liberia and Sierra Leone.

Theology and Ethics Symposium Concludes with Prayer and Fellowship

Theology and Ethics Symposium Concludes with Prayer and Fellowship

Presentations and discussions examine the meaning of salvation through Jesus Christ.

Faith & Friends

In God’s Hands

In God’s Hands

A family struggles with a daughter’s grim diagnosis.

Dishing It Out

Dishing It Out

A Salvation Army facility in Toronto gets a much-appreciated handoff from some CFL athletes.