Transfer Discrepancy Between Stake and Ward

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
Post Reply
Hilohi
Member
Posts: 194
Joined: Sun Dec 26, 2010 8:22 pm

Transfer Discrepancy Between Stake and Ward

#1

Post by Hilohi »

Our stake recently transferred funds to one of its wards. The stake's transfers summary shows the stake transferred $850 to the ward, but that ward's transfers summary shows that only $450 was transferred. The reference number on both the stake's side and the ward's side is the same. Does anyone know what might be causing this discrepancy and also where the missing $400 might have gone?
scgallafent
Church Employee
Church Employee
Posts: 3025
Joined: Mon Feb 09, 2009 4:55 pm
Location: Riverton, Utah

Re: Transfer Discrepancy Between Stake and Ward

#2

Post by scgallafent »

It sounds like a call to the Global Service Center is in order.
Hilohi
Member
Posts: 194
Joined: Sun Dec 26, 2010 8:22 pm

Re: Transfer Discrepancy Between Stake and Ward

#3

Post by Hilohi »

This post can be disregarded.

I was misinterpreting the details of this transfer. There were two separate transfers in the same transfer transaction. I had thought the total amount of this transfer went to the ward, but only part of it went to the ward (which is the same amount that the receiving ward shows). The other part was transferred to another account in the stake budget.
Post Reply

Return to “Local Unit Finance”