Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Our unit has been charged for services provided by Family Services to a member of another ward. How do I return the billing to Family Services, or re-direct it to the correct unit (I know which unit should receive it)?
I think you would need to contact either Family Services or the Global Services Department. I do not believe there is anything you are able to do at the unit level.