The instructions in this article relate to Convert Officer to Creditors located by searching or selecting in StrataMax.
If you need to pay an Office Bearer on a regular basis convert them to a creditor without entering all the information a second time. This can be carried out if consistently paying an Office Bearer as a Creditor. For one off reimbursements or refunds refer to Owner Reimbursements.
- Select building using the Building Selector Tool.
- Search or select Convert Officer to Creditors.
- Click OK.
- Click OK again.
- Select the Office Bearer from the list and click OK.
- Click Cancel > Cancel again.
- When producing Financial Statements the following report can be configured to include details on Committee Expenditure: