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Our ward goes one step further. When an organization submits a request for reimbrsement, they must fill in the amount of the original budget assigned, the amount spent to date, and the amount of the request. This is especially helpful when the head of the organization changes.
- Wed Oct 19, 2011 2:25 pm
- Forum: Local Unit Finance
- Topic: Official Donor's Tax statements and #10 Window enevlopes
- Replies: 1
- Views: 738
The transient Bishop in our Stake has incurred expenses helping transient members and wants to know how to be reimbursed. He thinks it would be unfair to be reimbursed from his ward's fast offerings account since that would make it seem his ward may be over spending in that area. I would assume that...
Our ward recently changed Bishops. I filled out the Church Stationery Order form and mailed it to the PO Box listed at the top of the form. The form was returned with the post office note: Not known - return to sender. I called the distribution center and was given an 800 number which I called and p...
After the conversion to CUBS our ward has a negative balance in the Budget:Administration category. Are we supposed to transfer a budget amount from another category to offset this negative balance, or is it going to disappear when a future MLS version is downloaded?
- Mon Dec 13, 2010 10:13 am
- Forum: General Discussions
- Topic: Budget allocation into MLS
- Replies: 7
- Views: 3332
This is somewhat related to this thread. Upon the CUBS transition, the ward sub-category Budget:Administration has a negative balance due to all existing expenses being reassigned to that category. My questions are: (1) How did these existing expenses arise? and (2) is it necessary to transfer budge...