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Processing Online Treasurer Reports

  1. Go to Program → Treasurer Report → Process Treasurer Reports.

    Navigation path to Process Treasurer Reports

  2. Select the report you want to process and review the data for accuracy

    Process Treasurer Report window with a report selected.

  3. If the report is late, you can check the Late Report checkbox at the top.

    Process Treasurer Report window with the Late report checkbox highlighted.

  4. If you have Other Giving, ensure that there is an account associated with each gift by clicking the dropdown arrow.

    Process Treasurer Reports window with an arrow pointing to the other giving drop-down field.

  5. 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.

    Process Treasurer Report window with the Total Reported, Check number, and Check amount fields highlighted.

  6. Click Process Selected at the bottom of the window.

    Process Treasurer Report with the Process Selected button highlighted in the bottom left-hand corner.
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