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SSP20

This is a "easy to set up and use" workbook for tracking your donors and donations. You can print out each individual worksheet for annual contribution statements as all of the donation worksheets have the required disclaimer on them. 

The Contribution Tracking Workbook includes:

1 Total Donors Worksheet (This worksheet is a view only page.  It will show a year to date contribution total for each donor. Buttons in the first column will take you to each donor's page.)

33 Individual Donor worksheets (Set up and ready for your donor/donation recording. Instructions for setting up more donor worksheets are included.)

Please watch this short video of instructions on setting up this workbook to see how it looks and how easy it is to set up and use: Contribution Tracking Workbook Setup and Use Instructions

This is a workbook for bookkeeping for churches and nonprofits! You can track up to 5 different funds or bank accounts ... with the option of adding more funds!

You can also track your budget compared to your actual expenses each month ... automatically! 

The 5 Fund Automatic Accounting Workbook includes:

• 12 General Ledgers(for accounting data entries)
• 12 Monthly Reports (data will automatically carry over from the GLs to populate the reports)
• 4 Quarterly Reports (data will automatically carry over from the GLs to populate the reports)
• 1 Annual Report (automatically generated)
• 1 Summary Report (automatically generated -shows income and expenses for each month for comparisons)
• 1 Budget to Actual Report (compares annual budget to previous year's and current year's expenses)
• 1 Directory (one click will take you to your desired report)
• 1 Chart of Accounts(after you fill in all accounts will populate to the appropriate ledgers and reports)
• 1 Information worksheet (please read first for set up instructions and tips)

NOTE: This accounting workbook is set up with 5 funds, 10 income accounts, and 40 expense accounts. It is also "customizable to add more fund, income, and expense accounts. 

Please watch this short video of instructions on setting up this workbook to see how it looks and how easy it is to set up and use: 

5 Fund Accounting Spreadsheet Tutorial

This is a combination of 3 workbooks:

The Travel Reimbursement Workbook includes:

• 1 Travel Policy Worksheet (can be modified to fit your organization's accountable reimbursement plan.)
• 1 Travel Reimbursement Form

Note: The travel reimbursement form has a header that will need to be modified with your church or nonprofit's name. 

To customize:

• Click on the Insert Tab
• In the TEXT section, click on the Header & Footer Icon
• Highlight the word "Church" and type in your organization's name.

The Collection Count Sheet is:

A worksheet used for a collection/offering count. It has fields to enter checks and cash received. It also has fields for up to 3 signatures.

This form is ready to use. Simply click on the "Name" cell and type in your organization's name. 

This Word document has 3 examples of giving receipts for cash, noncash, and fundraiser donations. See more on When and How to Issue Contribution Receipts.

The Customizable Contribution Statements includes:

• Annual Cash Contribution Statement
• Noncash Contribution Receipt
• Quid Pro Quo Contribution Receipt

For a limited time, SAVE even more with this 20% discount code:

SSP20

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