My committee wrote an expenditure check that hasn’t been cashed or it has been returned to me uncashed. What do I do?
DO NOT USE THE CORRECTIONS OR ADJUSTMENT FEATURE. Return to the expenditure (Transactions>Expenditures>Monetary Expenditures>Browse) until you see the expenditure in the window. Click the red “X” to delete the expenditure. This will change the amount on the C4 and any subsequent C4 reports. All affected C4 reports must be amended.
Related Questions
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