Bounced Tithing Check

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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kalnius
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Bounced Tithing Check

Postby kalnius » Sun May 13, 2012 11:52 am

What is the policy and procedure for dealing with a bounced tithing check? Is it run through again, or does the member re-issue it?
BKO
Stake Executive Secretary

russellhltn
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Postby russellhltn » Sun May 13, 2012 12:08 pm

I found the procedure for the special case where the returned check was for the prior year. It doesn't indicate if there's extra flexibility for the more general case of same-year.
Have you searched the Wiki?
Try using a Google search by adding "site:tech.lds.org/wiki" to the search criteria.

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aebrown
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Postby aebrown » Sun May 13, 2012 12:21 pm

bhead wrote:What is the policy and procedure for dealing with a bounced tithing check? Is it run through again, or does the member re-issue it?


The procedure is found in the Church Unit Banking Services (CUBS) wiki page under Returned donor checks:
Checks accepted for donations that are dishonored by the donor's bank will be reversed at Church headquarters. A letter along with the returned check will be sent to the donor. The donation will be adjusted in MLS the next time you do a Send/Receive Changes. If due to multiple donation instruments (several checks, cash and check) the adjustment is not done correctly, the member will need to contact the ward clerk to make adjustment to the donation.
Questions that can benefit the larger community should be asked in a public forum, not a private message.

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kalnius
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Location: California, USA

Postby kalnius » Sun May 13, 2012 6:09 pm

Thanks Brethren!
BKO
Stake Executive Secretary


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