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WorksheetshOW TO SET UP & OPERATE AN OFFICE WK 3
Total questions: 11
Worksheet time: 6mins
When counting charity. we
Input into TNP
Ensure proper credit is given to correct Believer
In a secure location with only one person counting
A and C
A and B
Local Charity Deposits shouls be
Collected, counted and deposited during the week
Counted by Secretary and Assistant
Secured at Secretary's home until able to deposit
All of the above
National Bank Deposits should be
Handled by the Student Minister
Deposited by Secretary or Assistant with cash only deposit
Checks or money orders written from Local account
Deposited no later than Monday close of business
C and D
What should be included on receipts
Mosque # or Study Group Name
Name of specified charity and ID# of person making deposit
Deposit Amount
All of the above
When submitting Weekly Report
Due Monday's by 6 pm CST
Includes scanned receipts
includes Paypal or wire confirmation receipt
All of the above
B and C
To file a Weekly Report in TNP
National and Local Receipts scanned as jpegs
Credit Transaction Summary Report
Local Paypal Transaction summary
All of above
Weekly Report is
Due on Wednesday by 5 pm according to time zone
considered late after the deadline
Delinquent after 11 days
All of the above
Mosque and Study Groups are required to submit a monthly report
By the 10th of each month
BY mail
On the 7th of each month via email
None of the above
Office Staff should
Have a pleasant demeanor
have skill set to assist
Have designated assignment
Must include a Jr.
All of the above
The Secretarial Staff is
Dependable and loves to serve
Hard working
Focal Point
All of the Above
We are
(a)
