For event ops: record split payments for retreats

Event ops coordinators miss logging split payments for retreat bookings, creating reconciliation gaps. Log every split payment to a shared sheet so operations and finance have an auditable ledger for reconciliation.

For event ops: record split payments for retreats

Overview

Missed split payments cause reconciliation headaches and audit risk for event ops and finance. Centralizing every split payment into a single shared sheet creates an auditable ledger, reducing missed entries and simplifying reconciliation workflows for operations and finance.

Notable Features

  • Record split payments to spreadsheet
  • Format dates and payment amounts
  • Alert ops and finance on entries

For event ops: record split payments for retreats