Incorrect Reimbursement Amount
Posted: Thu Feb 01, 2018 12:21 am
One of our ward's assistant clerks mistakenly issued two reimbursement checks in the incorrect amount. Those two checks have since been cashed. Furthermore, both checks were issued in amounts greater than the amounts actually spent. How should I deal with this situation and how can I rectify it so that it isn't an exception on our upcoming financial audit?