Expense Reimbursements and Prepaid Card Tracking

Recorded Webinar:  
On Demand

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