Catholic Charities Money Management Program

Description

The Money Mangement Program matches clients with volunteer bill payers and volunteer representative payees. Bill payers assist clients in budgeting their monthly expenses, check writing and bank reconciliation; they do not have signature authority. Catholic Charities is designated as Representative Payee by the Social Security Administration to manage a client's benefits. The volunteer will assist with setting up a budget for the client's expenses, check writing and bank reconciliation.

FLEXIBLE VOLUNTEER HOURS

MILEAGE REIMBURSEMENT