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Annual History Instructions

Annual History

New Leader Recommendations

Out-of-Unit Members and Callings

Procedures for a Discontinued Ward: Instructions for Ward and Stake Clerks

Record a New Bishop

Record New Stake Presidency Members

Boundaries

Fundraising and Funding Activities

Local Unit Budget Instructions for Organization Leaders

Payment Request Instructions for Organization Leaders

Local Unit Budget Instructions (Stake Presidencies, Bishoprics, and Clerks)

Prepare Stake and Ward Budgets

The Budget Allowance

Budgets

Getting Started

Frequently Asked Questions about Calendar

Frequently Asked Questions

Using the Calendar

Activity Sharing on the Local Unit Web Page

Building Schedulers

Calendar Editors

Ward Calendar Administrators

Stake Calendar Administrators

Managing Locations and Rooms

Naming Guidelines

Calendar 4.0 Release

Calendar

About CDOL

How to Update Contact Information

Church Directory of Leaders (CDOL)

Adding and Updating Donor Records

Donations during System Outage

Out-of-Balance Donation Batches

Returned Donor Checks

Correcting Donations

Donor Check Errors

Prior Year Donations

Donation Categories

Fast-Offering Donations

Discontinuation of “Authorized Member Financed Activities” Category

Online Donations—Brazil Boleto

Online Donations—Donation History Help

Online Donations—United States

Online Donations—Canada

Online Donations—International

Online Donations

The Companionship Principle

Ordering Finance Supplies

Record Donations

File and Retain Donation Documents

Other Donation Methods

Receive Donations

Resolving Discrepancies on Donations

Deposit Donations

Entering Donations from Bank Statements (Outside of the U.S. and Canada)

Weekly Donations

Processing Donations

Donations

Paying Expenses of Ward Members

Fast Offerings

Card Transactions

File and Retain Expense Records

Reviewing Internal Records of Purchase (IROP)

Changing an Expense Category

Record Expenses and Reimbursements

Setting Up Bank Account Information (Outside of US and Canada)

Travel and Telephone Reimbursement Request

Order Office and Other Supplies

Processing Expenses and Reimbursements

Sales Taxes

Taxes

Handwritten Checks in Emergencies

Misprinted Checks

Outstanding Checks and Escheatment

Printing Checks

Stopping Payments (Lost or Stolen Checks)

Voiding a Check

Unit Checking Accounts

Transfers

Expenses and Reimbursements

LCR Participants List

Sacred Funds, Sacred Responsibilities

Ward Clerks

Stake Auditors

Getting Started for Stake Audit Committees

Audit Committees

Bishops

Stake Presidents

Stake Clerks

Technology Specialists

Finance Summary

Tithing Declaration Training Video

Getting Started with Ward and Stake Finances

Log In to CARD

Add Out-of-Pocket Expenses

Approve an Expense Report—Fluid View

Create an Expense Report

Mass Allocate Transactions

Reporting Cash Usage

Withdraw an Expense Report

Approve an Expense Report—Classic View

Cash Balance and History

Edit a Pending Expense Report

Remove a Transaction from an Expense Report

Split a Transaction

Expense Reports

Maintenance

Card Maintenance

Cards Video Training

Approve an Expense Report

Cash Reporting and How to Create a Cash Expense

Missionary Support Cards—Instructions for Mission Financial Secretaries

Missionary Support Cards

How to Approve Non-Fuel Transactions

How to Submit Transaction Approvals

How to Create a Mission Billing Statement

Missions

Global Card Services

What Is an Unsupported Browser and How Do I Fix It?

Understanding Study Sets | Gospel Library Online Navigation

Using the Study Tools

Gospel Library Online

Leader and Clerk Resources (LCR) Frequently Asked Questions

Leader and Clerk Resources (LCR) Release Notes

Release Notes

Training on Digital New Member Baptism Form

Leader and Clerk Resources (LCR)

Importance of Audits

Guide to the Area Audit Program

Stake Auditor (PDF)

Stake Audit Committee (PDF)

When to Conduct Audits

Preparing for the Audit Cycle

Auditing the Stake

Auditing a Ward

Preparing for and Conducting Audits in Missions

Auditing Discontinued Wards

Auditing New Wards and Stakes

Creating a Corrective Action Plan

Resolving Audit Exceptions

Audit Process

Policy and Procedure Review Section

Testing Sections

Family History Center Section

Audit Review Section

Audit Follow-up Section

Audit Form Sections

About the Auditing System

Accessing the Auditing System

Using Practice Audits to Learn the Auditing System

Starting an Audit

Recording the Corrective Action Plan

Signing and Submitting an Audit

Quitting an Audit

Signing Out of the Auditing System

Conducting an Audit Using a Paper Form

Conducting Audits

Deleting an Audit

Erasing Signatures to Change Corrective Actions or Audit Results

Making Changes to Audits

Overview of Viewing and Printing

Dashboard

Viewing and Printing Audit Results and Reports

Local Unit Financial Auditing System (LUFAS)