Tech Forum

I couldn't find a proper solution, so I ended up creating a custom calling "Elders Quorum Service Coordinator" in the Ministering section of the Elders Quorum organization.

Handbook 2 section 7.3.5.2 describes the callings of Service Coordinator and Assistant Service Coordinator for the Elders Quorum. We’ve recently called a Service Coordinator in our ward and I’m trying to record it in LCR. I can’t find this calling under the Elders Quorum organization. Am I missing i...

From Handbook 2 5.4.3: “Under the bishop’s direction, a member of the elders quorum presidency may act as the ward temple and family history leader or may supervise a Melchizedek Priesthood holder who is called to that responsibility.” Only Melchizedek Priesthood holders can be called as Temple and ...

From what I’ve seen, budget features are still only available on MLS. You can update the budget categories on individual expenses through LCR, but planning and reviewing budget balances can only be done through MLS right now.

Here’s my understanding: “Approve” is different from “Review”. Expenses are paid once they are “Approved.” They can be “approved” by anyone two people with finance access, as long as one of the two is a member of the Bishopric (Bishop or a counselor). If the Bishop was not one of the two approvers, ...

I received the letter today and I now have access through LCR! Looking forward to adopting the new reimbursement process.

The 15 March 2019: Ward and Stake Electronic Reimbursements notice is found in the Official Communications Library. As a Ward Clerk in California, I don’t see the new functionality in LCR yet. I also can’t view that letter in the communications library! (It shows a Page Not Found error). I can acce...

I’m a Ward Clerk with full finance access. However, I don’t see any of the four action areas you describe; they’re not in the Overview tab or the Expenses tab. Maybe there is a gradual rollout and it will show up in a few days? Or perhaps there is something the stake has to do to enable it for wards...

The electronic expense payment has gone live for all U.S. units as of today. This includes both the submission of an expense payment request and the payment by ACH. The Help center in LCR has the the instructions and there are videos. I don’t see any updates in LCR yet, but I do see a header messag...

Assuming these donations were submitted through the ward and not through donations.lds.org, you should be able to adjust the batch in MLS. You may need to contact the Global Service Center to make sure everything syncs properly and re-generate the affect year-end tax statements.