The Church of Jesus Christ of Latter-day Saints

I recently had an EFT that I processed on June 8th. When I looked on June 30th it was still in the issued status. I was going to ask the member about it but missed her at church. I checked again today and it now says cleared. This member has received multiple EFT reimbursements previously so I'm pre...

You'll need to ask your ward clerk to get you in contact with the Global Service Center. They can find the account associated with your membership number and help you reset that account.

They very recently moved the location of the menu option for the directory. It is now under the grid menu (see below) just below the user name. Have you looked there or is it missing from that menu? Or are you having some other problem?

As a ward clerk, I send out the "Potential" list to each of the quorum/auxiliary secretaries, and ask them to identify who on the list are NOT attending any of the meetings. This provides 2 main benefits: (1) it helps the bishop and quorum/aux leadership know who is not attending, and (2)...

• My assistant needed to print a Fast Offering check to pay an electric bill. I suggested that he print the check using MLS so he would not have to wait for a second person to approve the check in LCR. You can do the same thing in LCR. Just don't upload any receipts for the check and you can print ...

The Total Budget Allowance is the budget amount the church provides based on the unit's quarterly report numbers. The stake has the option to automatically reserve a percentage of the allowance for stake use. The percentage reserved is determined by the stake president. The Unit Deposit indicates th...

If (for whatever reason) you don't get the certificate printed while creating the record you can go back and select Reports > Print Certificates, select Child Blessing and then enter the child's name or MRN, the blessing date and print the certificate.

1) Yes

2) Select Ministering > Relief Society > Current Assignments from the menu in LCR. Then select Previous Quarter from the drop down that starts out as Current Quarter. Then just click the circles next to the interviews that have been completed.

There is no report that I'm aware of. However, if you begin an expense, select ACH as the reimbursement method and then select the person it will give an error if they are not setup. If they are setup it will display "Account Information: *******XXXX" next to the name (with only the last 4...

I'd prefer to not have duplicate records for someone, but maybe there are situations where that is the most appropriate... Definitely don't do that. If both ward want/need a record then one ward should hold the actual record (the bishop in this ward would be responsible for priesthood interviews wh...