Search found 45 matches

by fernsten
Tue May 31, 2011 9:08 am
Forum: Local Unit Finance
Topic: Cleaning Old Accounts
Replies: 9
Views: 1309

Spoke with LUS. Everything has been cleared. Thank you for your help.
by fernsten
Mon May 30, 2011 10:42 am
Forum: Local Unit Finance
Topic: Cleaning Old Accounts
Replies: 9
Views: 1309

Thanks for the replies. Unfortunately, I was not around Pre-CUBS and the clerks did not have much of an understanding of the transition before, during or after its occurrence.

I'll take a look at the above information this evening.
by fernsten
Sun May 29, 2011 4:52 pm
Forum: Local Unit Finance
Topic: Cleaning Old Accounts
Replies: 9
Views: 1309

That's part of the problem. They were never expensed. They were taken through pass through accounts that are unrelated to the budgeting process. By moving them out of the "Other" pass through accounts they are now properly expensed. It just kills our budget and leaves us with a surplus in ...
by fernsten
Sun May 29, 2011 3:47 pm
Forum: Local Unit Finance
Topic: Cleaning Old Accounts
Replies: 9
Views: 1309

Well, several of the transactions that hit against the parent "Other" account were for things such as merit badges, toner, programs, etc. Most of the items were budget items and not pass through items. Hence the reason why the transactions had to be changed and the 2010 Carry Forward Budge...
by fernsten
Sun May 29, 2011 12:43 pm
Forum: Local Unit Finance
Topic: Cleaning Old Accounts
Replies: 9
Views: 1309

Cleaning Old Accounts

A few weeks ago I noticed that we had several "Other" pass through accounts (such as girls camp, scout camp, etc.) where the ward receives funds for such specified activities and the stake then removes them as payments are due. Unfortunately, there were several misc. accounts that should n...

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