Search found 5 matches

by jasonlesser
Sun Oct 25, 2020 9:37 am
Forum: Local Unit Finance
Topic: Refund from Hospital
Replies: 2
Views: 329

Re: Refund from Hospital

Thank you so much. Very helpful
by jasonlesser
Sun Oct 18, 2020 4:10 pm
Forum: Local Unit Finance
Topic: Refund from Hospital
Replies: 2
Views: 329

Refund from Hospital

Hello fellow clerks, I'm a relatively new ward financial secretary . The ward was mailed back a refund from a hospital of $146 for a medical bill totaling $1,122 .00 that was paid via Fast Offerings. I am uncertain on what avenue to deposit the check. Is the a way to go into the transaction to adjus...
by jasonlesser
Sun Oct 20, 2019 3:51 pm
Forum: Local Unit Finance
Topic: Transfer funds from Budget:Activities to Ward Missionary Fund
Replies: 5
Views: 360

Re: Transfer funds from Budget:Activities to Ward Missionary Fund

Never mind. I think I found out in the MLS. I went into the individual expense transaction and changed it from ward missionary to activities. Thank you again so much for you help.
by jasonlesser
Sun Oct 20, 2019 3:36 pm
Forum: Local Unit Finance
Topic: Transfer funds from Budget:Activities to Ward Missionary Fund
Replies: 5
Views: 360

Re: Transfer funds from Budget:Activities to Ward Missionary Fund

Thank you for such a quick response. I'm sorry to bother you more, but how do I edit the original transaction?
by jasonlesser
Sun Oct 20, 2019 3:31 pm
Forum: Local Unit Finance
Topic: Transfer funds from Budget:Activities to Ward Missionary Fund
Replies: 5
Views: 360

Transfer funds from Budget:Activities to Ward Missionary Fund

I've been the assistant to the Financial Clerk for about 3 months and am learning about mistakes I made about a month ago. I reimbursed 2 ward members 1 month ago and selected the wrong account. I mistakenly selected "Ward Missionary Fund" when I should have selected "Budget:Activitie...

Go to advanced search