Home → Campaign Manager → New Jersey State Report FAQs → How do I check the Schedule-A box for Reimbursements/Refunds of Disbursements for an Expense?

81.3. How do I check the Schedule-A box for Reimbursements/Refunds of Disbursements for an Expense?

To check the Schedule-A box for Reimbursements/Refunds of Disbursements on a refund being issued, you'll enter your expense as usual on the vendor/payee record, then click the Reversal button in the upper-right of the expense screen.