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102.4. Entering Sub-vendors for the Campaign Summary Receipts & Expenditures (C4) report

Entering a sub-vendors for the Campaign Summary Receipts & Expenditures (C4) Report

 

The electronic version of the WA C4 report doesn't support separate entries to show sub-vendors, so that info is typically reported using the Purpose for Expense and/or Description column of the expense.

To enter a sub-vendor on an expense so that it pulls correctly to the C4 simply add a note in the Reporting Description box with the details of the sub-vendors transaction.

 

Once this is done the information will show up on the report under the Purpose for Expense and/or Description.