Home → Campaign Manager → Missouri State Report FAQs → How to generate a CD8 Schedule

70.2. How to generate a CD8 Schedule

In order to generate a CD8 schedule to your report, please be sure the Expense transaction with memos has the INDCON Reporting Code chosen.



When this code is used, please note the following:

- The transaction description of the parent transaction on the expense schedule will be suppressed and replaced with "Independent Contractor Expense"

- All memo expenses linked to the parent transaction with the INDCON code will pull to the CD8 schedule

- The CD8 schedule will not factor into any summary totals