Search found 8 matches

by funaddict-p40
Sun Nov 14, 2010 5:55 pm
Forum: Local Unit Finance
Topic: Non-Refundable Donations/Accounts
Replies: 25
Views: 5083

In the case of an accidental overpayment, is it acceptable to have another missionary's family to make a payment to the family that overpaid, and then apply the overpayment to the second missionary's account? For example: Elder Smith comes home you find out that his family has overpaid by $300. Elde...
by funaddict-p40
Sat Aug 29, 2009 10:28 pm
Forum: Local Unit Finance
Topic: No missionary support in July?
Replies: 7
Views: 1441

No missionary support in July?

I am working on the July reconciliation and I noticed on the CUFS that there were no withdrawals for any of the 4 missionaries serving from our ward in July. Any ideas?

Thanks,
Alan Afualo
by funaddict-p40
Sat Aug 29, 2009 10:23 pm
Forum: Local Unit Finance
Topic: Misprinted check
Replies: 4
Views: 1781

Misprinted check

I had a cleared check show up on the May CUFS that wasn't on the MLS reconciliation screen. Then, looking back at the April Reconciliation report, I noticed that that particular check was noted as a "misprinted check". It was a F.O. category check , so it hasn't shown up as an unreconciled differenc...
by funaddict-p40
Sun Aug 09, 2009 11:04 am
Forum: Local Unit Finance
Topic: refund tithing, wrong amount?
Replies: 5
Views: 1932

refund tithing, wrong amount?

The Bishop just informed me that one of our members accidentally paid $2000 last week instead of $200 that they intended to, and they desperately need the money($1800). Is there a way we can do this? I know about tithing being a voluntary, non-refundable donation, etc., but how can we make this righ...
by funaddict-p40
Tue Jun 09, 2009 7:04 am
Forum: Local Unit Finance
Topic: Reconciliation - temporary items
Replies: 3
Views: 1103

Thanks Alan for that explanation.
Alan
by funaddict-p40
Mon Jun 08, 2009 2:11 pm
Forum: Local Unit Finance
Topic: Reconciliation - temporary items
Replies: 3
Views: 1103

Reconciliation - temporary items

The Temporary items screen just plain confuses me. The instructions say: Any item on the Church Unit Financial Statement that requires Church headquarters to make an adjustment to the account should be entered as a Temporary Item. Temporary Items should be entered for deposit errors, returned checks...
by funaddict-p40
Sat Apr 04, 2009 2:12 pm
Forum: Local Unit Finance
Topic: Sharing Library costs
Replies: 6
Views: 2584

Re: library costs

Thanks for your informative replies. Faireskind brought up a good point about there not being enough "pain" by the users of the copier to cause them to be frugal. Maybe if there were a game show style money counter that ticked off the cost every time a copy came out of the printer, that would help. ...
by funaddict-p40
Tue Mar 31, 2009 7:07 pm
Forum: Local Unit Finance
Topic: Sharing Library costs
Replies: 6
Views: 2584

Sharing Library costs

What a great forum. Every clerk in the church should be made aware of this! I've read most of every thread in this finance section, and have learned more in a few days than I've learned in the last couple years as ward Finance Clerk. I've been wondering about a few things, and I'll try to post diffe...

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