Create or Delete an Expense Transaction

Expenses incurred by the institution can be recorded by going to:

Menu > Administration > Finance > Transactions > Add expense

  1. Enter a title for the expense transaction.
  2. Fill out the rest of the fields.
  3. Click save.

You can also make changes to these expenses:

  1. Now click on Expense in the top right-hand corner.
  2. Select the start and end date.
  3. Click OK to bring up a list of transactions.
  4. Click delete besides a transaction you want to remove.