New Member
Does anyone know a contact number for the Church Headquarters finance department.
I'm a brand new Ward Clerk and the first week in we had a financial audit. Apparently there has been an un-reconciled balance on our books for about three years or more. They believe it dates back to when the electronic record was first set up in MLS for our ward. The Stake auditor told us that after him reviewing it three times and the stake clerks not being able to figure it out, we should contact church headquarters in order to see about writing off the balance.
He however did not have a number and I haven't had much luck finding what looks like an appropriate number online. Any help is appreciated.
Alternatively, if anyone has seen or resolved a similar problem tracking down a very old unreconciled balance, please share any advice. I'm not completely resolved to writing this balance off, but haven't had much of a chance to review it with our finance clerk. I have an accounting background though, so I'd think I might be able to figure it out.
I'm a brand new Ward Clerk and the first week in we had a financial audit. Apparently there has been an un-reconciled balance on our books for about three years or more. They believe it dates back to when the electronic record was first set up in MLS for our ward. The Stake auditor told us that after him reviewing it three times and the stake clerks not being able to figure it out, we should contact church headquarters in order to see about writing off the balance.
He however did not have a number and I haven't had much luck finding what looks like an appropriate number online. Any help is appreciated.
Alternatively, if anyone has seen or resolved a similar problem tracking down a very old unreconciled balance, please share any advice. I'm not completely resolved to writing this balance off, but haven't had much of a chance to review it with our finance clerk. I have an accounting background though, so I'd think I might be able to figure it out.