Administration
What is the cost center for Administration?
000
What is the difference between the Single Missionary Support and Senior Missionary Housing Accounts?
Single Missionary Support is for young missionaries and Senior Missionary Housing is for senior missionary housing only.
What is the cost center for Vehicles?
600
FALSE!
Your mission president buys KFC for Zone Conference, what account number would this fall under?
5496 - Luncheons, Socials, and Hosting
What is the cost center number for Single Missionary Support?
400
What is the cost center for Other?
900
Missionaries receive a copy of their missions statement of operations from the Church
Missionaries receive a copy of their mission's statement of operations from the Church every month!
The mission president is traveling to an area conference. What account would this expense fall under?
5102 - Travel – Admin
Under what account would a purchase of an Xbox for a young missionary fall under?
Trick question! You can't buy an Xbox!!
You take a car in to be repaired. This falls under which account?
5772 - Vehicle Maintenance and Repairs
How often do you do audits?
US and Canada: completed annually in Jan or Feb (sent in before March 1st)
International: every three years, determined by Area Office
The office ended up making a lot of purchases in postage to send packages. This would fall under what account?
5379 - Postage and Mailing
You order a lot of Book of Mormons to restock the office. Under what chart of accounts does this fall under?
5221 - Book of Mormon (IMOS orders only)
You make a deposit on a new apartment. Which account does this correspond to?
1925 - Security Deposits
Who reviews the Mission Statement of Operation?
The mission leader and financial secretary
Something in the office breaks and it is repaired. This expense falls under which account?
5776 - Small Office Equipment Maintenance
A missionary in your mission doesn't have the means to support themselves on their mission. They have been authorized by the president to receive support from the mission. This falls under which account?
400/425 5920
A missionary lost their tag and now has asked you to order them a new one. You do, but you need to account for it correctly. This falls under which account?
1300 - Missionary Accounts Receivables
DAILY DOUBLE
Where do you find the audit form? You can demonstrate if that would help you.
Missionary Portal Dropdown Menu (Hamburger) > Help > Documentation > Ctrl + F and type “Audit” > “Mission Audit Forms and Training”