Financials/Mark Paid

From ScoutManage

Treasurers, Go to:

   [Admin :: Financials :: Process Reimbursements]

Look under "Pending Reimbursements". This is the list of reimbursements that have been requested but not yet paid.

[edit] Marking a Reimbursement As Paid

Find the reimbursement under "Pending Reimbursements" that you've just paid, then click the |Mark Paid| button beside the reimbursement.

The entry will be automatically moved to the "Paid Reimbursements" list.