The Church of Jesus Christ of Latter-day Saints

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 ...

It's working for me right now.

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...

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...

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 ...

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...

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...

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...

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...

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...