Coordinators FAQs

Pledging by Paper Form

Can employees give offline?  Yes, there is a paper pledge form located under the Resource Center in the Coordinators Toolkit or under Donors – Donor Materials. Anyone is welcome to use the form to make a pledge.

Do I have to enter paper pledges into the website to get them to appear?  No, our processors will do that for you. We have a paper pledge form for employees to fill out and you may either fax or mail them in for processing.  Instructions are located on the cover form of the Campaign Manager Report found in the Coordinators Toolkit under the Resource Center.  Our processors manually enter those and typically appear on the website within 7-10 days.

Can part-time employees pledge?  If an employee is on the SWD plan and receives a paycheck twice a month, they’ll be processed just like a regular employee so there’s no issue with pledging. For hourly employees, if they want to make a pledge we recommend directing them to make a one-time donation on the website for credit card/e-check or by paper pledge for check/cash.


Can contractors contribute or participate? The purpose of the GASCCP campaign is to raise money but also to contribute to a sense of community. If you have contractors working alongside regular employees, we do not have a policy for which they must be excluded from participating in fundraising events (like, buying a hot dog).  If they want to contribute directly, they can do a one-time pledge by filling out the paper pledge form, write CONTRACTOR in the ID box, check the CHECK or CASH box with the total amount and write in the charity in the designation section.  We welcome contractors!  However, if they are federal employees, they may need to donate through the CFC campaign.  They can also make a pledge through the website and select one-time donation of either credit card or PayPal.


Can I plan a charityfest?  Sure! Give us a call if you want assistance in planning a charity fair.

Can I hold events after October 31stNo. We ask that fundraising money be submitted by October 31, but it’s received by November 9th the funds can still be processed for the current campaign.  The most important thing is to send in all pledges, including paper ones, by November 9.  We start processing payroll files in mid-December so it’s very important to receive those in a timely manner.

Please explain this statement: ”All charities are equal participants in the campaign and one must not be given preference or market exclusively.”  This statement is meant to address an issue that happened in prior years where agencies were exclusively supporting a United Way, so employees got the impression that United Way was their only option for donating. Designating some fundraising money to a specific charity is always an option; however, donors may choose to support a charity other than the one designated for a particular event.  Designating a charity does not override your ability to be fair to campaign charities.  Just make sure your population is aware that they have the entire listing to choose from and can find the list on the website in PDF form or via the search tool.  If you have a charityfest, invite a wide range of charities to participate.

Payroll Deductions

When do payroll deductions start?  January of the following year after the campaign. The campaign takes place in the Fall and deductions begin the following January.  Deductions are taken through December 31st and do not carryover from year-to-year.

Can new employees pledge online?  Yes, employees can create an account and pledge regardless of how long they’ve been working. Of course, they may also pledge by a paper form as well.

What happens if an employee leaves the agency before January when their payroll deduction would start?  There is no attempt to collect by the charity. The payroll deduction is simply rendered invalid.  If the person switches agencies and they are on the same payroll (like between different PeopleSoft payroll state agencies) then the deduction will remain intact.  If they switch to a different entity, like to the University System, then it won’t carry over and that pledge will remain uncollected for the remainder of the year.

Can I customize how my payroll deduction happens?  No. State agency employees in PeopleSoft agencies will have their payroll deduction monthly on the opposite check from their health insurance deductions.  This is to balance out the deductions, so the deduction is once monthly for 12 total deductions. Colleges and Universities may differ in accordance with their payroll frequency and is entered by Shared Services. Georgia Tech and UGA may offer different options for their employees, but they manage their giving site separately from ours.

Do employees have to cancel their prior year pledges if they do not plan on pledging for the current campaign?  No nothing needs to be done. All pledges are wiped on January 1 for the prior year and we upload only the new pledges, so nothing is renewed or duplicated automatically.


I don’t see the charity I want to pledge to on the list. How do I get it added?  Charities must apply during our application window from December-February for the next year’s campaign. If a charity is not currently in the campaign, they would have to apply, be accepted and then could participate in the next campaign.  If a charity is interested in being on our contact list for when the application period opens, then email or and we will add them.

Can  fundraising money be designated to a charity or can it only be put in undesignated funds?  Yes. You may designate funds to a specific charity, but it is advised that you have transparent disclosure to where the proceeds will be going in your marketing material for the event. On the Campaign Coordinator Report form, make sure you indicate the total fundraising money being submitted, and if you want to designate to a charity, list it in the Fundraising Money section.  If you don’t designate, it goes into undesignated funds which are distributed to all charities with designations pro-rata.

When do payments start to my charity?  Payments happen quarterly starting in April. Then July, October, December/January.  Payments happen after they are collected from the state agencies/colleges.

Can I call and check with the charity that they’ve received my pledges?  The charity should be sent an acknowledgement if the employee has asked for one. This is why saying YES to the acknowledgement is important.  If an employee has chosen to remain anonymous, the charity will have no record of the employee’s name for verification.

If a charity is part of a federation, how much overhead doe the federation take before sending the gift to the charity?  This can vary depending on the federation. Please check directly with the charity to inquire about their administration fees.

Donations and Tax Exemption

Do you have a letter I can provide for local businesses to get items?  The GASSCP campaign is not a tax-exempt entity, although it does benefit charities, therefore, the GASSCP campaign does not have any authority to provide any letters supporting the ability to write-off a donation for tax purposes. Like the raffle question, the ability to accept/solicit donations are left to the agency’s discretion upon the advice of their counsel, but the GASSCP campaign does not provide any solicitation letter.

Can I get a tax receipt from the GASSCP campaign to show employees gave though purchasing fundraising items?  Like noted above. The GASCCP campaign is not a tax-exempt entity in and of itself, so it does not issue receipts for tax deductible donations for fundraising.


Is there a form employees need to fill out when they buy a ticket for a fundraiser, like Casual Days? Or do they need to receipt for tax purposes?  There’s no need to get a pledge form for each dollar. Most fundraisers go to the general charity undesignated funds.  When you fill out the Campaign Manager Report form, the fundraiser money section only has to be filled out with the total amount enclosed.  The designated section is optional and if nothing is written there it is assumed undesignated.

When is my fundraising money viewable on the giving portal?  Pleases allow 7-10 days for your fundraising money to show under your agency totals. This is due to it being processed by the bank then logged into our system.

Can I sent in fundraising money as it comes in or do I have to wait until the end of the campaign?  You don’t have to stress over keeping a stash of money! You may now take all cash and checks daily to your Finance Department for handling.  If your agency does not use Peoplesoft Financials, check with your leadership team to discuss the best way to handle cash and checks received.  Don’t mail cash or money/pledges directly to us – send it to the address on the Campaign Manager Report form.

Can I send in fundraising money after December 31stYes, but we ask that all paper pledges be submitted by November 9. Fundraising money can continue to be submitted in December – January 15.  We finalize the campaign numbers in early spring, so we can still count that as part of your organization total.  Just please let me know if you have money to submit in January so we can make sure it gets in.

My agency wants to have a raffle. What is the GASCCP campaign policy on this?  Nothing in the GASCCP campaign statute or guidelines offers guidance specifically on raffles, one way or another. Our legal department prefers that each agency make that judgment for themselves based on advice from their own legal counsel.  The GASCCP campaign status deals with how charities are accepted into the program and how we handle payroll deduction.  It is best to meet with your leadership team early on to gain understanding and operate under the advisement of your local leadership/legal team.  An agency’s approval for an activity should come from their leadership, not from DOAS.

Correcting Error on Pledges

I have an employee that selected an option other than monthly for payroll deduction at a state agency. What happens to this pledge?  All payroll pledges are verified by the payroll administrator prior to implementation. Therefore, if someone picks 10 months or 26 paychecks, they’ll have it deducted over 12 monthly payments regardless to total the annual amount.

I have an employee that made a duplicate pledge. What do I do?   Send an email to and we will have the duplicate pledge removed.  Even if any employee doesn’t notify us of a duplicate, we run reports to identify potentials duplicates at the end of the campaign and reconcile those before anything is processed.