Tech Forum

I accidentally did a reimbursement to the wrong recipient and that person has an ACH set up so there was no way to void the payment after we printed checks. Is there anyone well versed in LCR to know what to in that situation?

Last Sunday our MLS was having "database error" problems. The Stake Technical Clerk eventually got it fixed but nearly all financial data was lost in the process. Is there any easy way to get that data back?

Thanks.

A member in my ward gets regular welfare assistance with her rent. Her landlord has moved locations a few times in the last couple of months so those checks have been lost. What is the procedure for voiding checks and reissuing if you have no way of getting those checks in your possession?

My ward is very near the end of the deposit book (the pink, yellow, white thing) used for tithing each week. I was never really trained in the calling on the different things to do so I've sort of learned as I go. What is the procedure for ordering more deposit slips? Who do I talk to? Any help with...