Search found 5 matches

by tribrac
Tue Dec 17, 2013 5:23 pm
Forum: Local Unit Finance
Topic: Issue with Fast Offering receipient catagory
Replies: 3
Views: 853

Re: Issue with Fast Offering receipient catagory

It sounds to me that you object to more than just writing a bunch of checks. I was asked to do something once that was not in line with my understanding of the handbook, it still bothers me. So your Branch President and District President approve and you don't agree? And your President is being reim...
by tribrac
Mon Aug 19, 2013 1:25 pm
Forum: Local Unit Finance
Topic: Camp Payments to Budget or 'Other'
Replies: 2
Views: 561

Camp Payments to Budget or 'Other'

I am ward clerk in a new ward. This year I have processed the fundraising monies and member contributions for summer camps through the Authorized Member Activities Other funds just as I had done in a previous ward as a Ward Clerk. However, now the auxilary leaders are quite upset because the fund ra...
by tribrac
Sun May 12, 2013 4:35 pm
Forum: Local Unit Finance
Topic: Blank Donation Slip
Replies: 3
Views: 1375

Blank Donation Slip

Processing a batch of donations, one envelope was opened it had a small amount of cash, no name, no membership number. The envelope was also blank.

What have you done?
by tribrac
Sun May 05, 2013 11:15 am
Forum: Local Unit Finance
Topic: Fast Offerings Payment Refund?
Replies: 5
Views: 1185

Re: Fast Offerings Payment Refund?

I thought I had better return and report what I learned by calling Support. After explaining the situation and that I had entered the check as a F.O. I was put on hold while the sister looked it up, then on hold again while she escalated the question to her supervisor. Finally she came back to tell ...
by tribrac
Fri Mar 29, 2013 10:19 am
Forum: Local Unit Finance
Topic: Fast Offerings Payment Refund?
Replies: 5
Views: 1185

Fast Offerings Payment Refund?

Our Unit received a check from a service provider stating that it was a refund of payments our Unit had paid for services on behalf of a member (through Fast Offerings). The provider had received payment from another source that covered all of the expenses. Should these refunded monies be entered as...

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