Length: 1 Hour
Tuesday, April 13 at 10am PT
Organizations frequently have staff and volunteers make approved purchases, but that can create complications in your accounting system when processing expense reimbursements. In this webinar, we will:
- Walk through the basic principles of expense reimbursements and show you how to track them in your bookkeeping system
- Review how to reconcile your expenses and print checks
- Discuss options for tracking credit cards or prepaid cards in Aplos to efficiently authorize and track the expenses of your staff and volunteers
