Setup Finances

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Log a Payment/Charge a Fee

The purpose of logging a payment is to keep a transactional history inside GreekTrack for when a transaction occurs outside of GreekTrack.
Hover over Manage in the Navigation bar and click on Officer Dashboard.
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Scroll down to the Finances section and click on 💵 Log Payment or 💲 Charge Fee.
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Fill in the following section with the appropriate information:
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Click Log Payment or Charge Fee to complete the transaction record.

Next: Viewing Payment Progress

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