Thank you.
Do you know if there's a way to go into the records and correct the check number once a check is printed?
Search found 25 matches
- Sun Jan 17, 2021 12:50 pm
- Forum: Local Unit Finance
- Topic: Incorrect Check Number Entered
- Replies: 6
- Views: 420
- Sun Jan 17, 2021 11:05 am
- Forum: Local Unit Finance
- Topic: Incorrect Check Number Entered
- Replies: 6
- Views: 420
Incorrect Check Number Entered
Hello-- I had to void a check due to the orientation in the printer being wrong. :oops: I indicated on the next pop-up window that the check did not print correctly and that the stock was no longer usable--wrote void on the check etc. For the next attempt, I failed to enter in the correct check numb...
- Sun Dec 20, 2020 2:41 pm
- Forum: General Clerk Discussions
- Topic: Printing Reimbursement Checks Without Signature Card
- Replies: 1
- Views: 208
Printing Reimbursement Checks Without Signature Card
Hello Group-- I'm a new ward clerk and haven't signed a signature card yet. I tried to print a reimbursement check today, and the Church website threw a generic error. Am I able to print checks and just not sign them until after the bank has my signature card on file, or was the site stopping me wit...
- Tue Dec 15, 2020 12:10 pm
- Forum: Local Unit Finance
- Topic: Can Individual Members Submit Expense Reimbursement Requests Online?
- Replies: 20
- Views: 6572
Re: Can Individual Members Submit Expense Reimbursement Requests Online?
Understood! Thanks for the quick reply!lajackson wrote:If she can scan and email the receipts to her organization leader or a clerk, either one of them will be able to enter the reimbursement request and name her as the payee. A member cannot enter the request on their own (unless they are also a leader).
- Tue Dec 15, 2020 11:03 am
- Forum: Local Unit Finance
- Topic: Can Individual Members Submit Expense Reimbursement Requests Online?
- Replies: 20
- Views: 6572
Can Individual Members Submit Expense Reimbursement Requests Online?
Hello Group-- I'm a newly called ward clerk, and I didn't see an answer to my question in previous posts, so here it goes. We have a member that incurred some expenses associated with her calling. She has hard copies of her receipts, and has setup her online banking for expense reimbursements. What ...