Search found 3312 matches

by eblood66
Mon Dec 30, 2019 11:27 am
Forum: General Clerk Discussions
Topic: Printer Ink - Reimbursement
Replies: 11
Views: 353

Re: Printer Ink - Reimbursement

As others have said, this is largely up to the bishop but regardless of what the bishop decides there has to be documentation for the reimbursement so the member would have to submit their receipts for when they purchased the ink and then indicate how much was for church purposes. However, I can see...
by eblood66
Sun Dec 29, 2019 1:01 pm
Forum: General Clerk Discussions
Topic: Signature Cards
Replies: 1
Views: 99

Re: Signature Cards

On the LCR menu select Finance > Reports > Signature Cards. Click the Update Card button at the bottom, print the blank card, have everyone sign it, then scan it (or take a picture) and upload it to the same location.
by eblood66
Sun Dec 29, 2019 12:56 pm
Forum: Church Account
Topic: Recovering account
Replies: 3
Views: 435

Re: Recovering account

You have two options. The most straightforward is to ask your ward clerk to give you the contact information for the Global Service Center and then call them to recover the account (but you'll have to wait and call during the week). The other option is to ask your ward clerk to change the email addr...
by eblood66
Sun Dec 29, 2019 12:51 pm
Forum: Membership Help
Topic: Sealing Cancellation Issues
Replies: 4
Views: 256

Re: Sealing Cancellation Issues

Once the new marriage has been recorded the local unit can't see anything about the previous marriage (except a sealing date if applicable). You'll have to contact the global service center and ask them to check the record and then apply any corrections/additions required. If nothing seems wrong the...
by eblood66
Sun Dec 29, 2019 11:21 am
Forum: Local Unit Finance
Topic: How to cancel an approved expense?
Replies: 3
Views: 173

Re: How to cancel an approved expense?

I assume that you're in Utah or one of the other couple states where you allocate sales tax to a special category because the church gets a direct reimbursement from the state. I'm not in one of the states anymore so I'm not sure this would work but I'd go back to the original expense and see if you...
by eblood66
Sat Dec 28, 2019 11:58 am
Forum: Local Unit Finance
Topic: End of year best practices?
Replies: 6
Views: 271

Re: End of year best practices?

Does expense reimbursements that get submitted and generated in 2019 count against the 2019 budget even if it’s deposited or cashed in 2020? I usually try to put some budget allocation for these carryovers into 2020 since they still count towards the 2020 budget when it is actually cleared. If the ...
by eblood66
Tue Dec 24, 2019 7:47 am
Forum: Local Unit Finance
Topic: LCR budgets, possible or not???
Replies: 1
Views: 188

Re: LCR budgets, possible or not???

It's probably in beta test so only select stakes can see it. It should be included in the Release Notes when it's in general release.
by eblood66
Mon Dec 23, 2019 11:33 am
Forum: Leader and Clerk Resources
Topic: Can't print checks on LCR
Replies: 2
Views: 183

Re: Can't print checks on LCR

That error often happens when the server are overloaded on Sundays. Trying on another day may help.
by eblood66
Thu Dec 19, 2019 6:21 pm
Forum: General Clerk Discussions
Topic: How to cancel lost check in LCR?
Replies: 5
Views: 190

Re: How to cancel lost check in LCR?

An escheated check is one that has been outstanding for too long and the money has now been turned over to the government. At least in the US, every state has laws that say that any check that hasn't been cashed by a certain time after issuance is considered unclaimed and must be turned over to the ...
by eblood66
Thu Dec 19, 2019 5:43 pm
Forum: General Clerk Discussions
Topic: How to cancel lost check in LCR?
Replies: 5
Views: 190

Re: How to cancel lost check in LCR?

In LCR, select Finance > Expense from the menu and then select the Expenses Summary. Find the expense and click on the check number link. Just below the 'View Summary Report' button and just above the table at the bottom listing the categories and amounts there should be a Void Expense button. That'...

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