How to log a new school Expense

Step-by-Step Guide

1. Go to "Finance" -> "Expenses" in the sidebar.
2. Click the "Add Expense" button.
3. Select the Expense Category (e.g. Utility Bills, Stationery, Rent, Maintenance).
4. Enter the Amount, Date, and a brief Description.
5. Upload a PDF or image of the payment receipt/invoice.
6. Click "Save Expense" to log the transaction.