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From this point on, we assume that all transactions are legitimate ones that the team has made. If this isn't the case, instead stop this tutorial. Leave a comment on the transaction briefly explaining why it is invalid. From there, you can contact Project Team staff (the best contact is likely Kate Reiter), or the Business Service Center (a previous contact has been Casey Inman, chi2@cornell.edu, the Project Teams Finance Liaison) |
- Once you've verified all of the transactions, scroll down to "Verify Your Review". In the row for C2S2, under "Transactions Verified?", change the "N" to a "Y". Click "Apply"
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