National Office Payments
Payments to the national office are made payable to Foursquare Gospel Church of Canada (FGCC). Details are to be included with the payment using the Monthly Remittance Form:
Foursquare Benefit Plan
Payments to national office for Benefit Plan are made payable to Foursquare Benefit Plan. Details are to be included with the payment using the Monthly Payment Distribution Breakdown:
National Office has the capability of receiving payments from churches as an electronic bill payment through online banking. Payments for extension tithe, missions, benefit plan, license fees, convention fees, etc. made from the church to the national office can be paid directly rather than by preparing and mailing cheques.
Making payments online will require the church to have a special account number which will be provided by the National Office. To have an account set up please complete and submit the “Application for Account Number” by clicking on this link: https://foursquarecanada.wufoo.com/forms/p14zohee1tngtis/
Please Note: Churches that do not bank with CIBC will need to contact their bank provider directly to confirm whether online bill payment options are available.
Once a payment is made details are to be recorded on the Online Bill Payment Remittance Form.
Sage Accounting Instructions
Payments to the national office for Extension Tithe and Missions giving should be recorded as a “Qualified Donee” expense to be reported on the T3010.
Payments for other items should be recorded as expenses in the appropriate category.
Payments for Benefit Plan (church portion) should be recorded as a payroll expense for employee benefits.