Refund fee for activity
Posted: Sun May 31, 2009 1:41 pm
We recently had our ward Super Activity. One of our members paid but wasn't able to go. Each time someone has paid for the activity, I put it into the Other category (we have an "Other: Super Activity" subcategory). I've heard that I need a receipt in order to write any checks like this, so I'm wondering, what I should do to refund this person's money? Thanks.
EDIT: (From asking a former clerk) It sounds like I can just attach a photocopy of his donation slip or write "see donation slip from [date]" and just write the check.
EDIT: (From asking a former clerk) It sounds like I can just attach a photocopy of his donation slip or write "see donation slip from [date]" and just write the check.