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by eblood66
Thu Jul 29, 2021 1:12 pm
Forum: Local Unit Finance
Topic: financial statement review signature timeframe
Replies: 6
Views: 164

Re: financial statement review signature timeframe

When did your audit occur? Did they review the statement before the audit was started (i.e. before you selected the transactions to review which was probably before the audit meeting)? I'm wondering if the exception gets recorded when the audit is first opened (if the review wasn't complete at that ...
by eblood66
Wed Jul 28, 2021 11:53 am
Forum: Leader and Clerk Resources
Topic: Unable to access LCR, getting proxy error
Replies: 10
Views: 213

Re: Unable to access LCR, getting proxy error

It's working for me right now.
by eblood66
Wed Jul 28, 2021 11:00 am
Forum: Local Unit Finance
Topic: Audit requirements when providing rent assistance...where do I find them?
Replies: 10
Views: 237

Re: Audit requirements when providing rent assistance...where do I find them?

I don't know of any specific documentation that addresses rental assistance specifically. The audit question talks about what documentation is required. If you don't have a copy of that you can ask your stake clerk, stake finance clerk or the audit committee to give you a PDF of the printed audit fo...
by eblood66
Wed Jul 28, 2021 10:14 am
Forum: Local Unit Finance
Topic: how to submit a reimbursment
Replies: 2
Views: 83

Re: how to submit a reimbursment

Note that only organization presidency members (including the secretary) can submit reimbursements requests in LCR. Other members don't have the option but should pass their requests to the appropriate presidency. Bishopric members can't submit requests either (although they can enter expenses direc...
by eblood66
Wed Jul 28, 2021 10:11 am
Forum: Local Unit Finance
Topic: financial statement review signature timeframe
Replies: 6
Views: 164

Re: financial statement review signature timeframe

We just had our audit last night. We did all of our financial statements reviews online. A couple of our reviews were as late as 40 days after the end of the month. LUFAS passed the review question automatically and didn't even give the auditor the option of entering an exception. So I can say that ...
by eblood66
Mon Jul 26, 2021 11:27 am
Forum: Local Unit Finance
Topic: financial statement review signature timeframe
Replies: 6
Views: 164

Re: financial statement review signature timeframe

I can't remember where I read it but I thought LUFAS only marked the statement as overdue if it's been over 45 days when they are reviewed online. But I can't find where anyone said that either here in the forums, in the LUFAS help or release notes or in emails from our AAA. So that may not be right...
by eblood66
Sun Jul 25, 2021 6:08 pm
Forum: Android Member Tools App
Topic: New Reimbursement Function
Replies: 5
Views: 103

Re: New Reimbursement Function

The requests do not show up under Bishop's Review. Once a reimbursement has been submitted it should show up on the Dashboard page of LCR Finance in the Payment Request box. A clerk can click on one of the requests (you have to first click on the Payment Request text for the actual request list to s...
by eblood66
Sun Jul 25, 2021 4:11 pm
Forum: Local Unit Finance
Topic: Auditor Question
Replies: 4
Views: 163

Re: Auditor Question

There is no requirement that they auditor share it beforehand but at least when I was an auditor there was no direction not to share. However, I'm not sure I would tell the unit beforehand. If the unit is going to review documentation prior to the audit, I'd prefer they review everything rather than...
by eblood66
Sun Jul 25, 2021 10:30 am
Forum: General Clerk Discussions
Topic: Returned Missionary - Removal from Ward Fund
Replies: 3
Views: 82

Re: Returned Missionary - Removal from Ward Fund

The sub-category will generally be removed automatically when the missionary has returned and when the balance has been 0 for a month or two. If there is a positive balance then you need to transfer the remaining amount to the top level Ward Missionary Fund category. If it's negative you need to mak...
by eblood66
Sat Jul 24, 2021 8:20 pm
Forum: Member Tools
Topic: Attendance for those with callings in other organizations or as stake officials
Replies: 7
Views: 165

Re: Attendance for those with callings in other organizations or as stake officials

My question is how do I find out without contacting every one of them personally every single time. Sometimes I contact them, sometimes I guess. Just wondering what most people do. When I was a ward clerk I just marked them as always attending as long as they had that calling. It may not have alway...

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