Mission/Purpose:
To collect, tabulate and deposit weekly financial offerings of the church
Responsibilities:
- At least two offering counters needed each week (4-6 total counters appropriate)
- Count weekly offerings, including special offerings, weekly or monthly reimbursements
- Tabulate member giving amounts so they can receive charitable giving reports
- Copy checks for special or non-offering checks
- Calculate totals and deposits in designated bank account
- Pick up deposit bags at least once a month