Here you can track the expenses of your program.
Results are shown for a specific month (choose a month/year combination and click on Update
to view expense items from other months).
By default, members payouts (including pending, processing and rejected purchases) are listed as
expense items for every month.
To include a new expense item, give it a short Description, enter the item Value
in cash (no currency symbols) and click on Include.
New expense items can be manually included for the current month only.