6.
If your recheck shows the counters made an error, have them recount the offering. They must
follow the steps listed below:
STEP 1:
Draw a single line through the incorrect figure(s).
STEP 2:
Enter the correct figure(s) next to it, and have both counters initial next to
the corrections.
STEP 3:
Sign on the VERIFIED AND SECURED BY line in Section IV (Figure 2-4)
of original sheet and accept the offering for safeguarding.
STEP 4:
The counters are free to leave.
NOTE:
Remember, any additions or corrections to the Offering
Control Sheet must be made by the two counters. Once the
chain of receipts and responsibility for the offering passes from
the counters, no further alterations can be made to the sheet.
If necessary prepare and attach a new Offering Control Sheet
and inform supervisory personnel.
14
CH0824
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