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12. Financial - Operations and Frequently Asked Questions
- 12.1. Deleting a Transaction
- 12.2. Adding a Soft Allocation (for tracking Fundraisers/Bundlers)
- 12.3. Refunding Contributions
- 12.4. Redesignating a Contribution
- 12.5. Reattributing a Contribution
- 12.6. Adding Sub-Vendors to an Expense
- 12.7. Adding Sub-vendors to a Bill Repayment
- 12.8. Making Political Contributions to Other Candidates/Committees
- 12.9. Reversing an Expense
- 12.10. Check Printing