Procedure Title:
(e.g., Offering Counting Procedure)
Purpose:
(A short explanation of why this procedure is needed — connects to the related policy.)
Related Policy:
(Name of the policy this procedure supports.)
Steps:
(Write out clear, simple steps, numbered if possible.)
- Step One: (e.g., After each service, two unrelated individuals collect the offering and bring it to the finance office.)
- Step Two: (e.g., Count the money together, using provided counting sheets.)
- Step Three: (e.g., Fill out the deposit slip and verify the total matches the counting sheet.)
- Step Four: (e.g., Place the money and forms into the designated locked safe.)
Responsible Parties:
(Who is responsible for carrying out this procedure? e.g., finance team members, ushers, administrative assistant.)
Forms or Tools Needed:
(Include links or attach copies of any forms, templates, or tools needed to complete the procedure.)
Revision Date:
(Date when this procedure was last updated.)