Accounts Payable

Purpose of Office

 

The Accounts Payable desk processes and issues payment for all invoices received for the Catholic Chancery, and other diocesan entities. 

 

Accounts Payable also manages sales tax payments, W-9 data, 1099 IRS reporting and EFT account payment information.  This desk handles the accounting for the Priest insurance and retirement payments received from the parishes.

 

If you have any questions on these operations, please feel free to contact us.

 

Contact Information

Christina Petrik

523 N Duluth Ave

Sioux Falls, SD 57104-2714

605-988-3717
cpetrik@sfcatholic.org