Non-Profit
Volunteer Meal & Transport Reimbursement
Reimbursing volunteers for meal and transportation costs incurred while supporting program activities.
| Account Name | Type | Debit ($) | Credit ($) |
|---|---|---|---|
| Program Expense: Volunteer Support | Expense (+) | 180.00 | - |
| Cash | Asset (-) | - | 180.00 |
💡 Accountant's Note
Out-of-pocket reimbursements to volunteers are a legitimate program expense. They must be supported by receipts and are subject to the same approval controls as staff expenses.
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