New Member
We recently had a realignment of ward boundaries. Our bishop received a tithing check from some members that moved from another ward into our ward but the check was made out to the previous unit. How do I process the check?
Or at least ask them if it's okay to process the check through the new ward. Banks usually don't care (nor do they look) who is on the payee line unless someone complains.russellhltn wrote: Sun Mar 27, 2022 12:17 pm The completely above board way would be to give the check back to the member and have them update and initial the update.