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Go to Program → Treasurer Report → Process Treasurer Reports.
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Select the report you want to process and review the data for accuracy
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If the report is late, you can check the Late Report checkbox at the top.
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If you have Other Giving, ensure that there is an account associated with each gift by clicking the dropdown arrow.
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Once you have confirmed that data, scroll in the Other Giving pane until you see the Total Reported, Check #, and Check Amount fields. Enter the Check # and Check Amount.
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Click Process Selected at the bottom of the window.
