Adding Disbursement
In order to add disbursements, select the PAC menu and select Disbursements.
On this screen, you can add a new disbarment by select the Add Disbursement button on the top right of the screen. .
Selecting Recipient
On this screen you will utilize the tabs shown here to find and select which legislator and/or the committee you are creating a disbursement for. Perform the search and select the corresponding entry on the results screen.
Add Payee
On the Payee screen, you will select the corresponding committee and enter in the amount of the disbursement. Then hit next when all applicable fields have been completed.
Add Check Information
On the final step you will enter in check information including but not limited to:
Disbursement date
Check number
Then select Create and Finish when complete.