Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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I'm just learniing about the reconciling process and I appreciate this site. I was wondering about the FO column as it shows FO recIeved and FO payed out thru the wards. But there is also another amount which is a postive value. Where does this come from?
farwest wrote:I'm just learning about the reconciling process and I appreciate this site. I was wondering about the FO column as it shows FO recieved and FO payed out thru the wards. But there is also another amount which is a positive value. Where does this come from?
Could you please clarify your question a bit?
- Are you talking about the Stake CUFS or the Stake Financial Summary?
- You say there is another positive amount somewhere. In what section is this? What is the label just to the left of that amount?
I can only guess that what you are looking at might be the difference between FO donations and expenses. This means your stake will either be receiving funds from Salt Lake to cover your needs, or sending excess funds to them, depending on whether this is a positive or negative figure.
So we can better help you, please edit your Profile to include your general location.
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