Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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One of our clerks had some problems with MLS and ended up combining Fast Offering expenses for two recipients but the same payee into a single expense. This means that the whole expense is tied to just one of the recipients. Our stake president caught this and asked that we split it out so the records correctly show the amount of Fast Offering funds spent on each recipient. The check has already cleared. Is there any way for us to fix the records on our end or do I need to call HQ?
mdturner wrote:do I need to call HQ?
Check here before making the call on Monday, but I think that's probably what you're going to have to do.
The only chance would be to contact local unit support. But I kind of doubt even they can put two recipients on a single expense. And splitting a check into two expenses sounds problematic as well. But maybe they have some magic they can do.
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