Search found 9 matches

by ddurocher-p40
Fri Aug 13, 2010 7:01 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

I would think that's a good idea. I've done mine. It seems like we should do everything as normal until the transition date -- that should reduce the number of transition issues we have to resolve. By no means to I want to encourage laziness but with the new system reconciliations are no longer nec...
by ddurocher-p40
Fri Aug 13, 2010 4:42 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

A response back from the MLS support desk regarding the issue of having two people present to print checks, gave me the following information; There was a bug in the new CUBS program that reflected the situation that you have outlined in your message but will be corrected before it is released to t...
by ddurocher-p40
Thu Aug 12, 2010 11:15 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

I sincerely hope that was a misquote on the part of the stake clerk up in Canada. I cannot imagine anything more painful than having to have a second person nearby in order to write a check. For me, and I imagine quite a few other folks, that will entail some real issues. None of my Stake Presidenc...
by ddurocher-p40
Wed Aug 11, 2010 3:52 pm
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

Yes, Canada is already on CUBS (according to the wiki article , this happened on 7 July 2010). So the procedures you're following now will not change on August 22. The discussion of an August 22 date is only for stakes in the US (and perhaps other countries) that were recently notified of the speci...
by ddurocher-p40
Wed Aug 11, 2010 11:47 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

So are you saying you disagree with my reading of the documentation where I said that you would enter the full $6 tax? Or that I wasn't clear in my answer? Because I definitely think (and wrote) that the documentation says you enter the full tax amount -- MLS will then take care of what to do with ...
by ddurocher-p40
Wed Aug 11, 2010 11:38 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

It seems the first switch will be this coming week, so as of right now it's all based on what we understand from the very short description given. My best guess is that the "Tax" section will now be either another column or a second row in the category and amount section. That comes from ...
by ddurocher-p40
Wed Aug 11, 2010 10:16 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

Then for units in Canada the net expense would be $103 (I don't know if this is done via an automatic reimbursement transfer of $3 or if it will just be the way the expense shows up), OK, so I guess we still don't know if in Canada, we should be entering $100 in the budget account and $6 in the tax...
by ddurocher-p40
Wed Aug 11, 2010 9:08 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

Canada specific Tax Question

The documentation says: For units in Canada, half of the amount of the tax will be left in the unit's account. The other half of the tax amount plus the expense will be deducted from the account." Does anyone know if this allocation of "half the tax" needs to be done manually or if we...
by ddurocher-p40
Wed Aug 11, 2010 7:05 am
Forum: Local Unit Finance
Topic: MLS finance transition to CUBS
Replies: 58
Views: 12665

So a unit's unused budget will roll over from quarter to quarter and year to year? It will not get automatically zeroed out at any point?

Go to advanced search