Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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A member of our Branch Presidency printed out a check and answered "No" when asked if he wanted an Expense Report, thinking he could get it later. Now I need a copy of an Expense Report for that specific check to have on hand at our next financial audit. I can't figure out how to print out an Expense Report "after-the-fact". Anyone help me?
You can't print expense reports after the fact. Fortunately, the expense report is not a required document for the audit. Just make sure that you have the bishop's signature on the reimbursement request for the expense or on the supporting documentation. As long as you have a signature showing he approved the expense that will fulfill the audit requirement for that check.
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