How does your unit handle reimbursements over budget?

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Re: How does your unit handle reimbursements over budget?

Postby carlscpa » Tue Nov 03, 2015 4:31 pm

I am the finance clerk in my ward. Every month I prepare a detailed budget report for each organization which is handed out in the Ward Council meeting. Every leader knows exactly how much is in their budget and is especially helpful for new leaders. Also, the reimbursement form they fill out MUST include their beginning budget, the amount spent to date, and the remaining budget. The Bishop will not OK a request without this information.

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