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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