"Transaction to be Approved" email messages are sent to the three members of my bishopric, the ward clerk (me), and my assistant clerk for finance.
We have received three of these messages so far, usually the same day each expense is created. However, the messages are not sent immediately. The messages have been sent at the top of the hour, within one hour of the creation of the expense. Last Wednesday at 8:00 PM, Sunday at Noon, and Monday at 5:00 PM.
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
Who is online
Users browsing this forum: No registered users and 1 guest