Tech Forum

I haven't been able to find the way to do this yet but as the ward clerk I was doing some reviews of our budget and expenses and it looks like there were cheques paid to members of the ward which were put into the wrong category. What is the CUBS process for addressing this?

Edit the expense to change the category. The procedure is explained in the wiki article "Expenses". The fourth question in the FAQ section has the procedure.

Thank you, I must have missed that