Correct Shortage

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
brown67
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Posts: 39
Joined: Fri Jan 27, 2017 3:29 pm

Correct Shortage

Postby brown67 » Sun Jan 19, 2020 3:03 pm

Getting ready for our audit and found we shorted someone about $3 on a reimbursement. What's the best way to correct it. It was an EFT with receipts uploaded.

jdlessley
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Joined: Sun Mar 16, 2008 11:30 pm
Location: USA, TX

Re: Correct Shortage

Postby jdlessley » Sun Jan 19, 2020 3:49 pm

Enter another reimbursement for the shortage. I would write a note explaining the reason for the new expense and reference the other completed expense reimbursement then upload it as a 'receipt'.
JD Lessley
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