How do I Enter Expenses for a Program?

  Overview

In this article, you will learn how to enter expenses for a program.

  Before You Start

Create your program definition (see How Do I Create and Edit a Program?).

 Click on Programs and click on the program name. Then click on the Expenses tab.

Entering an Expense for a  Program

1. Click Add New
2. Enter a Description for the Expense
3. Optionally select an Expense GL Code form the Expense Code drop down
4. Enter the Date of the Expense
5. Enter the Amount of the Expense
6. Click Save.

  Tips:

Program Expenses will only show on the Revenue by Program Report. See What is the "Revenue by Program" Report?