I am a user of PCPLUS 11.5 and Windows XP.
I use PCPLUS for an organization called Family Promise of Anderson County. This organization helps homeless families with children. The office at the Day Center was broken into and several items were stolen including items of the guests of Family Promise. We have received the insurance check giving a breakdown of how the money should be disbursed. What is the best way to enter this into the system? The director suggested setting up temporarily restricted funds, but I saw a previous post about insurance reimbursements not being "donor money." Any help would be greatly appreciated.
Insurance Check
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JohnDMeyers
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Re: Insurance Check
I think I would use Temporarily Restricted accounts just to make the tracking easier.
It may not technically be a restricted situation, but it is pretty close.
In Fund Accounting / Setup / Maintain List of Donor Restrictions, the menu system will guide you through the setup of each account. You will need to go through the menus separately for each restriction.
It may not technically be a restricted situation, but it is pretty close.
In Fund Accounting / Setup / Maintain List of Donor Restrictions, the menu system will guide you through the setup of each account. You will need to go through the menus separately for each restriction.
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