27-Jul-18 |
by Bill Lyman |
Stewardship unable to approve at this time because 1) On final report, items 8, 9, and 10, income and expense do not agree. Based on Proof of purchase provided, both should total $1,920. 2) Provided Proofs of Purchase total $1,920 which is $442 short of the necessary $2,362 based on DDF of $1,181. For Stewardship to approve, proof of spending $442 between 7/1, 2017 and 6/30, 2018 must be provided or $221 must be returned to District.
Bill and Lesley
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