Hello,
I am looking for any suggestions on how to track board dues through Tessitura. This is a yearly fee that each board member pays to cover costs of meetings, snacks, coffee, etc. This is not considered a donation and we do not want it to show up in their donation history.
Any ideas on what I should do with this?
Brad
Brad -
An alternate solution would be to charge those fees through the ticketing module. This is how we process all transactions that are not donations in our system. We have a separate MOS called Devo Pass Through and we have different fees that devo can use to charge such things as membership fees, box lunches, special dinners, etc.
This keeps the money completely out of the donation side of things and it is easy for Finance to see and track as well.
- HeatherSeattle Rep