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60.3. MD Schedule 2 - Expenditures

37.3 Maryland State Report Schedule 2

 This help file will demonstrate how to populate data into Schedule 2 - Expenditures. The numbered items are fields you can populate by going to the transaction record. The total for specific codes is included at the bottom of Schedule 2 (number 3).

1. Transaction Type: Expenditures 

2. Reporting Code

3. Amount Type

In order for your transaction to appear on Schedule 2, ensure that the transaction type is listed as Expense (1). You can choose your code by scrolling down on the Reporting Code menu (2).