Trip Management Help |
Transactions with the Treasurer
Cash Voucher
Download IET.xlsx
Financial Responsibilities - Trips
VP of Trips: Pages 1-4
Trip Chairs: start on page 5
How to Reconcile WA with the Treasurer's Report
General Trip Management Information
Wild Apricot Event Management
Processing Event Registrations 8:54 min
WA Email Capabilities 5 min
Adjusting or cancelling a payment
Create an Airline List 6:29 min
Create a Bus List less than 1 min
Create a Lift Ticket Order less than 1 min
Create a Lift Ticket Order with names less than 1 min
Waitlist Watch the video in the upper right corner of this page.
UPDATED: 08/06/20