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MB iHelp – Transaction Entry

  1. Select Expense
  2. Select Deposit

  1. Select Budget
  2. Select Expense
  3. When finished entering Transaction data click the Update Expense button.
  4. Enter date and amount of Transaction
  5. Enter Check # and PO #
  6. Enter Account Line Item; Sub-Category; Description
  7. Click to Create a Check Request

 

  1. Select Deposit to enter 
  2. Select Update Deposit
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