Aristotle Support

FEC Form 3 - Line 14 - Offsets to Operating Expenditures

Article ID: 672
Last updated: 16 Feb, 2010

Offsets to Operating Expenditures

Refunds, Rebates, Etc
Any offsets to operating expenditures, such as refunds or rebates, should be reported on Line 14. 
All transaction for Line 14 are done exactly the same as Line 11a, except that the Record Type
on the Master Edit Screen can be anything and the Contribution Type should be changed from
Receipt to Offsets to Operating Expenditures.

This article was:   Helpful | Not helpful Report an issue


Article ID: 672
Last updated: 16 Feb, 2010
Revision: 1
Views: 610
Prev     Next
FEC Form 3 - Line 15 - Other receipts       FEC Form 3 - Line 13a,13b- Loans