Changes

== Resolving ==

== Resolving ==

Find the receipt in RT for each transaction.

Find the receipt in RT for each transaction, or in the area host spreadsheet

 

many of the area hosts have provided helpful spreadsheets for tracking this information down.

=== General Area ===

=== General Area ===

* Software licenses

* Software licenses

** Going to categorize these as office expenses. The "Regs, licenses, and fees" account will be used for government dealings.

** Going to categorize these as office expenses. The "Regs, licenses, and fees" account will be used for government dealings.

* Maid Service

* Online ACH Payment 4970812665 To Cleaners (_######8663)

** We are currently categorizing this as an office expense.

** Flying Broomstick / Office Expense / G&A

* Checks

* Checks

** Office expenses.

** Office expenses.

* Bank detail Chase ACH Payments Monthly Fee

* Bank detail Chase ACH Payments Monthly Fee

** Chase Bank / Bank Charges / G&A

** Chase Bank / Bank Charges / G&A