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86.24. FAQ - How to pay down debt with a coordinated expenditure?

If the committee made a coordinated expenditure to pay down a debt, then there is a data entry method to pay down the debt that accomplishes this.

This will be reflected on the CRO-1610 once the transaction is created and linked to the unpaid bill.

The data entry steps are as follows -

1. Create an expense and make sure to use the COR - Coordinated Expenditure reporting code. Save the transaction.

2. Once the expense is created - go the unpaid bill that needs to be paid down and open up the unpaid bill window.

3. Click the linking tab > click advanced.

4. In the advanced linking window, type in the record name under "link to disbursement".

5. Click the record that has the expense payment, and then select the records found drop down.

6. Click the expense that has the COR reporting code.

7. Hit save.

Once all data entry is completed, then your NC state report should have a payment recorded from the advanced linked expense on CRO-1610.