Search found 38 matches

by quicky
Mon Jan 09, 2012 10:35 pm
Forum: Local Unit Finance
Topic: Year end tax statements
Replies: 23
Views: 7731

A little confused again

I thought CHQ was going to mail out the tax receipts this year for members who had changed locations during the 2011 fiscal year. They were going to do that in 2010, and insisted right until the end that they would, and then they did not. I was under the impression that they were going to for the 2...
by quicky
Mon Nov 07, 2011 5:59 pm
Forum: Local Unit Finance
Topic: A problem I have never heard of before...
Replies: 2
Views: 731

A problem I have never heard of before...

One of our wards had a new issue pop up this Sunday while doing a batch. When checking off the checks and checking the appropriate box beside the check on the screen, they found that about 1/2 way down the list the top box would uncheck itself as a new box was checked off. They finally had to delete...
by quicky
Mon Nov 07, 2011 5:41 pm
Forum: Local Unit Finance
Topic: Sunday's tithing batch
Replies: -1
Views: 22

Sunday's tithing batch

When verifying last Sunday's batch totals, one of our wards had a problem I have no idea how to deal with. As they were checking off each check and placing the appropriate checkmark into the box, about halfway through the list the top box would uncheck as a new box below was checked. They finally ha...
by quicky
Mon Oct 31, 2011 7:13 pm
Forum: Local Unit Finance
Topic: Consolidated Unit Financial Statement
Replies: 2
Views: 719

Still no CFS. None of the old CFS's are there either. Looks as if all CFS's have been dropped somehow. UFS's are all there. There is no place in the heiarchy that I could click on that would indicate a CFS either. LUS doesn't know what is going on it seems. They are to e-mail a CFS to the Stake Pres...
by quicky
Sat Oct 29, 2011 7:44 pm
Forum: Local Unit Finance
Topic: Consolidated Unit Financial Statement
Replies: 2
Views: 719

Consolidated Unit Financial Statement

I have not received one for September yet. I called LUS last week and mentioned it as a part of a different discussin and they said they would send it. Nothing there tonight and it has been 6 days since phone call. Also, the drop down menu on the left-hand side of the finance statements page has no ...
by quicky
Sun Oct 23, 2011 3:22 pm
Forum: Local Unit Finance
Topic: 'Administration' column heading
Replies: 4
Views: 807

They are automatic but don't post to the budget allocations column in a dollar amount. Do you remember back in the 'old' days when we had to put an entry into a box each quarter as the stake updated the budget amounts? (Little box in the bottom right corner). I am wondering if the same needs done no...
by quicky
Sun Oct 23, 2011 1:51 pm
Forum: Local Unit Finance
Topic: 'Administration' column heading
Replies: 4
Views: 807

The trouble is that without the 'carry-forward' balance showing somewhere within that budget allowance summary report I have nothing to do transfers to. It appears that I should include each quarters budget allocation in the same place in which I carry the 'carry-forward' balance so that I have a to...
by quicky
Sun Oct 23, 2011 12:31 pm
Forum: Local Unit Finance
Topic: 'Administration' column heading
Replies: 4
Views: 807

'Administration' column heading

On my Budget Allowance Summary Report under subcategory I have Administration as a column heading, then Activities Comm, Internet and Stake Misc as subcategories. I did have those 3 subcategories inactivated before the 3.4.1 download. On the bottom of this report I show my 'Carry Forward' balance. I...
by quicky
Mon Aug 22, 2011 10:32 pm
Forum: Local Unit Finance
Topic: IROPS and Desert Bookstore Orders
Replies: 7
Views: 2763

So the funds transfer option isn't going to work to, say, pay for Young Women's medallions or whatever was purchased and billed to Deseret Book. Are we going to need to write a check from a budget account and deposit it to the AMFA account? I also just got an IROP from Deseret Book for heaven only k...
by quicky
Wed Jul 27, 2011 9:30 pm
Forum: Local Unit Finance
Topic: Welfare funds reimbursement
Replies: 2
Views: 1819

Welfare funds reimbursement

A Bishop in one of our wards did not know how to write a check to a landlord in a fast-offering emergency situation. Late at night, many miles from the church bldg., etc. At any rate, he paid the landlord from his own checkbook. He says he will eat the expense rather than trigger some kind of proble...

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