Search found 61 matches
- Sun Sep 01, 2019 10:53 am
- Forum: Local Unit Finance
- Topic: Check Number skipped
- Replies: 1
- Views: 275
Check Number skipped
We had a blank check sitting in our printer and accidentally printed another document on it. Do I need to do anything to account for the skipped check number, since the blank couldn't be used? I wrote void on the check, cut out the signature section, and filed the it. Is that all I need to do.
- Sun Jul 14, 2019 10:51 pm
- Forum: Local Unit Finance
- Topic: EFT Showing not cleared on CUBS report
- Replies: 2
- Views: 494
EFT Showing not cleared on CUBS report
Just reviewed the June Unit Financial Report (CUBS) with the Bishop today. Had 2 EFT in June and both showed up on the report as not cleared. Checked with both members and they got the deposits. Looked them up individually and show cleared. Both were done the first week of June, and would have clear...
- Sun Jul 07, 2019 2:28 pm
- Forum: Membership Help
- Topic: Change membership from Private to Public
- Replies: 4
- Views: 1347
Change membership from Private to Public
I have a member family that has their membership set to private currently. They asked me to change it to public, but I have no Idea how to do that. They aren't tech savvy and can't figure out how to do it themselves on the app or LDS.org. FYI, I'm the Ward Clerk.
- Sun May 12, 2019 2:11 pm
- Forum: Local Unit Finance
- Topic: Expense Report/Bishop's Review
- Replies: 3
- Views: 811
Expense Report/Bishop's Review
Just did a check from LCR. No expense report was available to print like you would do from MLS. Does the Bishop's review take the place of the expense report in LCR?
- Sun Apr 21, 2019 2:22 pm
- Forum: Local Unit Finance
- Topic: Can counsellors approve expenses under Bishop's Review tab?
- Replies: 7
- Views: 1700
Re: Can counsellors approve expenses under Bishop's Review tab?
Theses are the steps that we follow: 1. Authorize by Bishop. -Signed reimbursement form. 2. Approved by 2 authorized signers -One must be Bishop or Counselor. -Approve expense and verify it is appropriate. - 2 Signatures on check or 2 authorizations (passwords) on EFT. 3. Reviewed by Bishop. -Sign e...
- Sun Feb 24, 2019 5:39 pm
- Forum: Local Unit Finance
- Topic: Gift Card
- Replies: 1
- Views: 903
Gift Card
Can we buy gift cards for helping people with gas? Bishop would like to keep a couple of cards in his desk. We would like to use fast offering money, but can't enter a recipient name for the reimbursement. Any ideas? If Ward members gifted the card would that work?
- Sun Feb 17, 2019 11:30 am
- Forum: Local Unit Finance
- Topic: Corrected Tax Statement
- Replies: 1
- Views: 482
Corrected Tax Statement
Had to correct a donation for 2018 today. I made the corrections on MLS, but need to get a corrected tax statement. Will the Tax Statement update automatically or do I have to call Salt Lake.
- Sun Jan 13, 2019 11:43 am
- Forum: Local Unit Finance
- Topic: Pre-Generated Year End Statements
- Replies: 20
- Views: 2937
Re: Pre-Generated Year End Statements
Where are they found when they do come in?
- Mon Dec 31, 2018 11:29 am
- Forum: General Clerk Discussions
- Topic: Sunday School President
- Replies: 6
- Views: 1038
Sunday School President
Called a new Sunday School President who retained the previous 1st counsilor. Entered the the information in for the President and nothing for the 1st counsilor. Just left it alone since he was already serving in that calling. Today I noticed the councilor is not showing as the councilor anymore. Do...
- Sun Dec 16, 2018 1:30 pm
- Forum: Local Unit Finance
- Topic: How to Reprint Expense Report
- Replies: 2
- Views: 1134
Re: How to Reprint Expense Report
On MLS got to Finance, View/Update expenses, selected date you need and print. It's not the same as the expense report, but it gives you a summary of that day. You and the Bishop can sign and date it.