How to Add Disbursements

You can enter expenses manually or upload them in bulk.

Manual Entry:

• Enter amount, department, line item, and date
• Optional: Vendor, Description

Bulk Upload:

Available for the Organizer, Manager, and Pro packages 

Use a spreadsheet with these required columns:

• • Date

• • Department

• • Line Item

• • Amount

• • Optional: Vendor, Description

Be sure your departments and line items are already created in your Warchest before uploading

Sample Disbursement Bulk Upload Sheet