Search found 603 matches

by wrigjef
Mon Dec 13, 2010 12:32 pm
Forum: Local Unit Finance
Topic: Conflicting information regarding outstanding checks
Replies: 6
Views: 1394

Our ward has two outstandings checks from late 2009, one written to another ward and one written to the stake. In the financial clerks' wiki, it says to void the checks in MLS -- https://tech.lds.org/wiki/index.php/Outstanding_checks#You_issued_a_check_to_another_Church_unit However, in this docume...
by wrigjef
Sat Dec 11, 2010 9:18 am
Forum: Local Unit Finance
Topic: Cleaning up the report
Replies: 2
Views: 817

Cleaning up the report

According to the consolidated financial statement, most units in our stake have significant unresolved financial transactions. Assuming that a simple outstanding check qualifies as an "unresolved financial transaction" that leaves six units that also have overdrawn funds. Many of these er...
by wrigjef
Sat Dec 11, 2010 9:08 am
Forum: Local Unit Finance
Topic: Year End?
Replies: 25
Views: 5005

Year End?

What will happen when units close out the year? Will budgets be cleared and returned to 0 (till the Q1 allocation transfer)?
by wrigjef
Mon Nov 08, 2010 10:06 am
Forum: Local Unit Finance
Topic: Donations with electronic funds - still given to bishopric?
Replies: 4
Views: 1553

I would think a Bishop would want to know who was donating and would like and opportunity to thank them.
by wrigjef
Mon Nov 08, 2010 9:58 am
Forum: Local Unit Finance
Topic: Missionaries & Tax Exemptions
Replies: 25
Views: 18598

My understanding is that the only donations that do not show up on the members year end tax statement are donations to "other"
by wrigjef
Mon Nov 08, 2010 9:50 am
Forum: Local Unit Finance
Topic: Payee's Are Rapidly Growing
Replies: 21
Views: 5396

I feel the excess paper pain as well. What is the requirement related to printing transmission reports anyway? I believe you can just cancel out of the option to print that report while still printing the other stuff required for files and audits.
by wrigjef
Mon Nov 08, 2010 9:39 am
Forum: Local Unit Finance
Topic: Young Single Adults Sub-category
Replies: 13
Views: 2957

That seems like a good plan given the hand we've been dealt, but unless they've changed the terminology on me (again), it should have been called "Single Member". "Single Adults" is the 31+ age group. There was a time when "Single Adults" was the overall group - back w...
by wrigjef
Fri Oct 01, 2010 1:21 pm
Forum: Local Unit Finance
Topic: FHC phone bill
Replies: 1
Views: 791

FHC phone bill

In our stake all ward phone bills go through granite which then does auto charges to a stake "swept" account and everything works fine (I just get a ton of Internal Records of purchase which are filed but never referred to). I do notice that one of our Family History Centers still gets a g...
by wrigjef
Fri Oct 01, 2010 1:13 pm
Forum: Local Unit Finance
Topic: Ordering new checks
Replies: 7
Views: 3457

Wish this auto re ordering thing worked with stationary but then again how would anyone know how much we used.
by wrigjef
Sat Sep 25, 2010 3:10 pm
Forum: Local Unit Finance
Topic: Not to micro-manage but....
Replies: 1
Views: 795

Not to micro-manage but....

As a stake financial clerk I have been surprised several times to learn that despite numerous reminders, some units in the stake let outstanding checks go for several months and/or are behind on monthly reconciliation's. Is there a way for me to be able to at least see the CUFS and reconciliation re...

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