Finance · Tithes & Offerings
Offering count sheet
Complete each section in order. Accounting fills in EFT and Text to Give after counters submit.
Service info
CDN cheques
Credit cards
Debit cards
USD cheques
Cash count
EFT
Text to Give
Review & submit
Service information
Basic details for this offering count
CDN cheques
Enter each Canadian cheque received
| # | Contributor name | Amount ($) | Check # |
|---|
Credit cards
Enter each credit card contribution
| # | Name | Amount ($) |
|---|
Debit cards
Enter each debit card contribution
| # | Name | Amount ($) |
|---|
USD cheques
Enter US dollar cheques received
| # | Name | Amount (USD) |
|---|
Cash count
Count and enter all bills and coins
Bills — CDN
× $5.00$0.00
× $10.00$0.00
× $20.00$0.00
× $50.00$0.00
× $100.00$0.00
Coins — CDN
× $2.00$0.00
× $1.00$0.00
× $0.25$0.00
× $0.10$0.00
× $0.05$0.00
USD cash
Amount (USD)
EFT
Electronic funds transfers for this period
ⓘ This section is completed by accounting after counters submit.
| # | Name / reference | Date received | Amount ($) |
|---|
Text to Give
Contributions via text-to-give platform
ⓘ This section is completed by accounting after counters submit.
| # | Name / reference | Amount ($) |
|---|
Review & submit
Verify all totals before submitting
Offering summary
| Category | CDN | USD |
|---|---|---|
| Cash | $0.00 | $0.00 |
| Cheques | $0.00 | $0.00 |
| (A) Subtotal | $0.00 | $0.00 |
Pastor’s offering slip
(A) Cash & cheques — CDN + USD combined$0.00
(B) Debit cards$0.00
(C) Credit cards$0.00
EFT$0.00
Text to Give$0.00
Grand total offering$0.00
Submission is encrypted and logged. You will receive a confirmation email.
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