How does the Treasurer Determine the Amount of the check for missions giving through the Cooperative Program?
The treasurer now knows what percentage is to be given and how many dollars this will be of the total annual budget. However, the offerings through the year vary from Sunday to Sunday, and the mission percentage must be figured each time a check is written. The following steps should be taken either each week or each month depending on whether mission checks are mailed weekly or monthly. STEP I. Total all undesignated receipts. This includes Sunday School offerings, worship offerings, checks or cash handed or mailed to the treasurer or church, etc. Designated receipts such as special mission offerings, revival offerings, love offerings, etc., should always be certified exclusively for the item designated and are not included in this total of Undesignated receipts. EXAMPLE: Undesignated Receipts: Sunday School offering $751.69 Worship offering 136.05 Other undesignated receipts 66.03 Total $953.77 STEP 2. Determine Cooperative Program amount. Multiply the total undesignated receipts by
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