Rejected Check

Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
Posts: 71
Joined: Mon May 02, 2011 7:25 am

Rejected Check

Postby tubaloth » Sun Jul 10, 2016 5:42 pm

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.


Senior Member
Posts: 1829
Joined: Sun Jul 01, 2007 5:06 pm
Location: Plattsmouth, NE

Re: Rejected Check

Postby drepouille » Mon Jul 11, 2016 5:40 am

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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