I am the treasurer for our troop. The committee wants a TROOP expense report (not Scouts) so we can make a budget for 26-27. HELP! I have been all through the reports and online and I cannot figure it out.
@TamaraBennett1 if you are looking for expenditures by the unit on activities - that is not the SB Payment log - that is solely for individual ins/outs. What the unit spent for camping expenses and fuel reimbursements would be the the Units own ledgers.
@TamaraBennett1 - on the assumption that as treasurer you have been using the payment log for unit transactions and scout/scouter transactions then the payment log report is it. You would have to click on the csv button and then create filters in excel to isolate what you are looking for.
