Expense Reimbursements and Prepaid Card Tracking
RECORDED WEBINAR: April 13, 2021
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 basic principles of expense reimbursements and 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
Want to join the next live session? Check out our upcoming dates for Church Coaching Session or Nonprofit Coaching Sessions.
