We have a situation where a member was authorized to purchase items for a youth camp, but then not all the items were used, so they were able to take many of the items back and got a refund.
They want to return those funds to the church electronically (since everything happened electronically: the original payment, the church's reimbursement to the member, and the refund all happened cashless. Also, they don't have a checkbook).
The only thing that might be an option is the "Local - Youth Camp Registration" category because:
* It is not a tax-deductible category
* We can transfer funds received in this category to the original budget category
* The items were for a Youth Camp
However, using this online category as a way for members to refund money to the church does not feel like the intent of this online donation category.
Is there any other, more approved/proper way for a member to reimburse a ward budget category electronically?
Thank you,
Nathan
Ward Members paying back the ward electronically?
Discuss questions around local unit policies for budgeting, reconciling, etc. This forum should not contain specific financial or membership information.
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nathangg
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Ward Members paying back the ward electronically?
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