Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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- Senior Member
- Posts: 500
- Joined: Sun Mar 01, 2009 8:38 am
- Location: Chesapeake, Virginia
How is this normally done in a multi ward stake center? Does the agent Bishop pay for supplies then invoice the wards or is the stake involved? Some of our equipment is being updated but that is handled by FM. How do funds work for normal supplies such as paper, toner and updated resource orders from the distribution center?
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