Disbursement Type

Administration > Cashier Setup > Disbursement Type

Disbursement Type maintains type records for recreation program disbursements.

The GL Account tab associates specific general ledger accounts with disbursement types. When you click Add, the program displays the GL account detail options:

When creating a disbursement type record, you must complete the Name field and make sure the percentage amount for a disbursement equals 100:

You are not able to delete a disbursement type that is being used by a Class Type Expense Disbursement, Contact Instructor Expense Disbursement, or Rental Item Expense Disbursement.