Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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Hi! Our ward had our Christmas party and the original price of the catering was paid for before the event (the Sub Total) and later on the tax was paid by a member of the bishopric on a separate check. I am trying to produce a check for this reimbursement but MLS is saying that I have over 20% of a tax on the original sub total. This is not an error so MLS indicated that I should contact clerk support in order to find a solution. What should we do if we only have the tax amount we need to reimburse?
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