February 28, 2011 - 9:41am
#1
We have a member that is out of the country and has electronically requested his account be closed. The question was sent back to him asking where he would like the remaining funds (less than $10) to be sent. He replied that because he was out of the country he wanted to donate it back to our credit union. We have a couple charities we support and the funds could go there, but for an audit trail, how would you make the check payable (or note the GL if it's a transfer directly into the charity GL)?
