Hi folks,
I'm interested in how other orgs track ticket usage across departments and departmental budgets.
Reason for my inquiry: rather than comping everything we've had the suggestion raised that we create separate payment methods for tickets to be accounted for by other budgets.
Cheers,
Heath
Hi Heath, When I worked at Arts Centre Melbourne this is exactly what we did. We had a different other payment method per department. These were tied to the expense GL code of that department. The ticket was then sold and paid for using the relevant departments payment method and the expense would come from the department's budget. Cheers,Fiona
Thanks Fiona