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INFORMATION FOR PAYROLL DEPARTMENT

It is not difficult to set up another payroll giving option. Your workplace already has a system for deducting payroll taxes and may also deduct for medical and retirement costs. You can simply allocate one payroll field for Community Shares and issue a check for the employees’ deductions within your established distribution system.

Community Shares tracks employee designations and distributes funds to our member organizations based on the donor’s choice. The only information your payroll department needs to track is the amount each employee wishes to contribute each pay period.  NOTE: Community Shares does NOT solicit employees outside the campaign.

Instructions for Your Payroll Department for Employee Pledge Donations

  1. Have the employee fill out a pledge sheet indicating how much they want to donate. There should be a per paycheck amount that equals the total pledge.

  2. Give a copy of each pledge sheet to your payroll department. Give the original to the employee and give a copy to Community Shares.

  3. Payroll will withhold the specified amount of the pledge from the employee’s paycheck.

  4. Payroll will create an account for the amounts withheld (example: Employee Pledges Payable).

  5. Payroll will send the collected employee donations to Community Shares. Contribution payments can be made every pay period, once a month, or once a quarter.

COMMUNITY SHARES OF MID OHIO | 3620 NORTH HIGH STREET STE 102 | COLUMBUS, OHIO 43214 | (614) 262-1176 | DIRECTOR@COMMUNITYSHARES.NET