Reimbursement records?

3 postsstarted by sosborn611 2013-10-17 00:53 UTC745 viewsoriginal topic

New Member

#1
2013-10-17 00:53 UTC

Is there a way to look up reimbursements paid to the ward? Like a multi-ward activity with costs split between participating wards or something of the sort. Also, if the ward were to receive a reimbursement, how would that be processed in MLS?

russellhltn

Community Administrator

#2
2013-10-17 01:23 UTC

sosborn2 wrote:Also, if the ward were to receive a reimbursement, how would that be processed in MLS?

Most likely as a deposit to "Budget". Members are not allowed to donate to budget, but that is the proper place for reimbursements and return of unused funds.

But depending on the activity, there might be a category in "Other". (Things like Youth Camp, etc.)

Have you searched the Help Center? Try doing a Google search and adding "site:churchofjesuschrist.org/help" to the search criteria.

So we can better help you, please edit your Profile to include your general location.

Gary_Miller

Senior Member

#3
2013-10-17 03:00 UTC

I would look at the donation name list and see if you have the name of the unit that was to do the reimbursement. If you do have the name then you could run a donation statement for that name and see what it brings up.