Search found 16 matches

by milleju
Mon Feb 03, 2014 5:07 pm
Forum: Local Unit Finance
Topic: Reclassifying Expenses in the Prior Year
Replies: 3
Views: 587

Reclassifying Expenses in the Prior Year

I recently noticed that expenses had not been properly assigned to the right budget categories in the prior year. After I corrected the expenses, I noticed that the adjusted expenses are showing up in this year's expense report. Why is this happening? And more importantly how do I fix? Can you not g...
by milleju
Tue Dec 17, 2013 3:41 pm
Forum: Local Unit Finance
Topic: Expenses from store.lds.org and Staples
Replies: 20
Views: 3549

Re: Expenses from store.lds.org and Staples

There are two ways the presiding officer may approve the expense that will be acceptable to the auditor (if the auditor follows his instructions). The presiding officer may sign the IROP to indicate his approval. Or the presiding officer may sign the monthly financial statement AND give his verbal ...
by milleju
Tue Dec 17, 2013 3:22 pm
Forum: Getting Started for New Clerks
Topic: Sales tax on reimbursement forms
Replies: 2
Views: 1408

Re: Sales tax on reimbursement forms

Perfect, thank you.
by milleju
Fri Dec 13, 2013 2:27 pm
Forum: Getting Started for New Clerks
Topic: Sales tax on reimbursement forms
Replies: 2
Views: 1408

Sales tax on reimbursement forms

The expense reimbursement form members fill out in our ward to get reimbursed for church expenses they've incurred has a spot for sales tax. What purpose does this serve?
by milleju
Wed Nov 27, 2013 11:07 am
Forum: Local Unit Finance
Topic: Can't delete budget categories under "Budget:Misc" because they have balances?
Replies: 4
Views: 1789

Re: Can't delete budget categories under "Budget:Misc" becau

aebrown wrote:Yes, if you want to inactivate a category you are no longer using, just transfer the amount shown in the error message to or from that budget subcategory to bring its balance to zero. I'm sure that's why the amount is shown to you.


Transfer to or from where?
by milleju
Thu Oct 31, 2013 11:59 am
Forum: Local Unit Finance
Topic: Transfer money from Budget to "other"
Replies: 64
Views: 11271

Re: Transfer money from Budget to "other"

Now it's very clear in all the documentation for the "Other" account that there is no requirement or even expectation that the money contributed for that specific purpose will completely cover the cost of the event. So it is common and completely correct to spend all of the money availabl...

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