1. Expense Tracking
1.) Enrichment tab > Miscellaneous > Expense Tracking
2.) On the Expense Tracking Listing page, click “Add Expense”

2. Expense Tracking
3.) Select from the Program/Category/Class/Session dropdown menus to select your session; or, enter in the Session ID.
4.) Next, select the Employee creating the expense, the date being created, note about the expense (optional), & expense amount. When complete, click “Save”.

3. Expense Tracking
5.) You will return to the Expense Tracking Listing page, where the expense will be displayed.
6.) The expense will now be included on the following reports:
i. Expense Tracking Report

4. Expense Tracking ii. Class Offerings Report
iii. Financial Status Report