First, read AdventistGiving Information so you know which report you need to print. Then follow these steps.
Enter the Offering Date and Offering Total in Jewel. Find them in the top section of the report that you just printed. Use the Cutoff Date and the Total deposits for the date(s) selected Total as shown below. Then click on “OK √”.

NOTE: If there is anything in the “Reversed” column, use this tutorial to make a correct deposit entry.
Enter each individual donation “envelope” which will be divided by dotted lines in the Adventist Giving report. (A fictional name and address have been used in the following envelope to protect privacy.)


Do the same with each envelope, one by one, until you have entered them all. If you have any questions about Jewel offering envelope entry, click here.
If a donor gives more than once on the same report, create a separate Jewel “envelope” for each donation.
Click here for more topics related to AdventistGiving Offerings
The original version of this page was provided to Jewel by the Georgia-Cumberland Conference Audit Team. Created by Linda McCabe.