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Expenses

The Finances/Expenses tab provides a list of all transactions tagged as expenses or payroll for a specific course section. Users can add and modify transactions directly from this section.

This guide explains how to manage course section expenses, including adding new expense records.

Navigation

Main Menu → Courses → Sections (view + Expenses)

Applies To: Enterprise, Plus, Basic


Managing Expenses and Payroll Transactions

  • The Finances/Expenses tab displays transactions related to expenses and payroll for the selected course section.
  • All transactions recorded here are stored in the same transaction table as other financial records.

Adding a New Expense

  1. Click Add Expense on the Finances/Expenses tab.
  2. Enter the required expense details.
  3. Click Create to save the transaction.

Conclusion

The Finances/Expenses tab allows users to track and manage course-related expenses and payroll transactions efficiently. All recorded expenses integrate into the transaction system for accurate financial tracking. For further assistance, refer to related articles or contact support.

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