You can certainly submit feedback using the link at the bottom of the page in LCR but I suspect the idea is already floating around. But I expect they will first implement donation processing in LCR before they would start adding additional workflow features like that.robmerrill wrote:What are the chances we can add one more step to the process for a ward member to submit expenses for reimbursement, even if it’s only Aux leaders at first? That would be brilliant.
Beta Electronic (ACH) Expense Reimbursement - Best practices
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Re: Beta Electronic (ACH) Expense Reimbursement - Best practices
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Re: Beta Electronic (ACH) Expense Reimbursement - Best practices
How do you get an emailed receipt to you onto lds.org LCR Finance Expenditures?
I have saved them in a folder on my computer and then uploaded from there. That is clunky.
Also, do members have to have a reimbursement bank as well as a donation bank, in online Donations, for this to work?
I have saved them in a folder on my computer and then uploaded from there. That is clunky.
Also, do members have to have a reimbursement bank as well as a donation bank, in online Donations, for this to work?
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Re: Beta Electronic (ACH) Expense Reimbursement - Best practices
I posted some instructions here for handling emailed receipts.
Members have to have configured a reimbursement account. When they initially configure the reimbursement account, the system should prompt whether they want to use the same account used for donations.
Members have to have configured a reimbursement account. When they initially configure the reimbursement account, the system should prompt whether they want to use the same account used for donations.