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21.3. How to Populate the Date of Disbursement or Obligation Field

How to Populate the "Date of Disbursement or Obligation" Field

Each independent expenditure itemized on the Form 24 has a field for the date of disbursement or obligation. 

 

 

Make sure that your dataset has a Custom Field titled "FEC IE Payment Date" - this will trigger the Date of Disbursement/Obligation to appear when the "IE" reporting code is selected.

To populate this field, edit the independent expenditure, and type in the date of disbursement/obligation from the general tab.

 

 

Save the transaction.

This will automatically pull it to the Form 24, and fill in the date of disbursement.