Search found 45 matches

by carlscpa
Tue May 07, 2013 4:18 pm
Forum: Local Unit Finance
Topic: Auxiliary budgets
Replies: 9
Views: 2760

Re: Auxiliary budgets

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.
by carlscpa
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

I think that is a great idea. I hope they make the changel.
by carlscpa
Fri Aug 26, 2011 1:15 pm
Forum: Local Unit Finance
Topic: Transient Bishop
Replies: 6
Views: 12295

Thank you very much. Your replies have been very helpful.
by carlscpa
Thu Aug 25, 2011 9:26 am
Forum: Local Unit Finance
Topic: Transient Bishop
Replies: 6
Views: 12295

Transient Bishop

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...
by carlscpa
Sun May 22, 2011 5:31 pm
Forum: Local Unit Finance
Topic: Finance Records
Replies: 6
Views: 1004

In the USA records should be kept for the current year plus the 3 prior years.
by carlscpa
Mon Jan 24, 2011 7:27 pm
Forum: Local Unit Finance
Topic: Tithing envelopes
Replies: 1
Views: 1125

Tithing envelopes

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...
by carlscpa
Wed Jan 05, 2011 3:15 pm
Forum: Local Unit Finance
Topic: New Audit Question
Replies: 25
Views: 6387

We would like to start training our auditors also. What is the number of the Audit Department? Thanks.
by carlscpa
Mon Dec 13, 2010 2:23 pm
Forum: Local Unit Finance
Topic: Year End?
Replies: 25
Views: 4677

Budget Administration

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?
by carlscpa
Mon Dec 13, 2010 10:13 am
Forum: General Discussions
Topic: Budget allocation into MLS
Replies: 7
Views: 3332

Budget:Administration

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...
by carlscpa
Mon Dec 06, 2010 5:24 pm
Forum: General Clerk Discussions
Topic: IRS Letter of Determination
Replies: 2
Views: 1257

A member of our stake needed the IRS tax exempt number in 2006. He called HDQ and received a letter from the Director, Tax Administration.
The number was 801 240-5208

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