Rejected Check
Posted: Sun Jul 10, 2016 6:42 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.
Thanks
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.
Thanks