Home → Campaign Manager → FEC Form 3X Compliance → Form 3X - Line 15: Offsets to Operating Expenditures (Refunds, Rebates, etc.)
24.11. Form 3X - Line 15: Offsets to Operating Expenditures (Refunds, Rebates, etc.)
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Line 15 - Offsets to Operating Expenditures Record Types: All Record Types Transaction Types: Expense (with "Reversal" box selected) |
Refunds, Rebates, Etc.
Any offsets to operating expenditures, such as refunds or rebates, should be reported on Line 15. Here is the data entry required to get a transaction onto this line:
Create a new expense and fill out as normal. Click the "Reversal" button to mark the expense as a reversal.
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