The YW did a fund raiser. A member in the ward wrote a check but the amount box and the written amount didn't match so the bank rejected the check.
I did email the member in our ward, and they said they would write a new check. (I'm not sure if they ever did).
But on our statement balance for June it shows that its off. I know why its off because the church took that money out.
Is there anything I should do with that deposit? Do I go back to that date and update it with out the bounced check in it?
I just left it that way because it was the church that took it out.
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
2 posts • Page 1 of 1
- Senior Member
- Posts: 1600
- Joined: Sun Jul 01, 2007 5:06 pm
- Location: Plattsmouth, NE
Although your specific case is not addressed by the Donor Check Errors article in the Help Center, you may find it helpful:
Note: The local ward and clerk do not need to do anything to correct a check error.
Dana Repouille, Plattsmouth, Nebraska
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