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13. Financial - Operations and Frequently Asked Questions

• 13.1. Deleting a Transaction
• 13.2. Adding a Soft Allocation (for tracking Fundraisers/Bundlers)
• 13.3. Refunding Contributions
• 13.4. Redesignating a Contribution
• 13.5. Reattributing a Contribution
• 13.6. Adding Sub-Vendors to an Expense
• 13.7. Adding Sub-vendors to a Bill Repayment
• 13.8. Making Political Contributions to Other Candidates/Committees
• 13.9. Reversing an Expense
• 13.10. Check Printing