How enter Refund from Boy Scouts to deposit into MLS

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How enter Refund from Boy Scouts to deposit into MLS

Postby ericsandan » Sun Aug 12, 2012 3:38 pm

We have a check from BSA on scout camp that was refunded to the ward. How do we enter it in MLS?

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Postby jdlessley » Sun Aug 12, 2012 5:18 pm

What category did the funds come from to pay for the camp? If they came from an Other:AMFA category then deposit the funds into that category. If depositing the funds into the Other:AMFA category results in a surplus follow the procedures found here. If the funds came out of a budget category then deposit the funds in that budget category.

Returning the refund to a budget category is handled the same as an advance disbursement excess. A "Tithing and Other Offerings" slip is filled out. In the Other category, cross out "Other" and write in the budget category name.
JD Lessley
Have you tried finding your answer on the Help Center page or the LDSTech wiki?

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