Update master payment date from instructor sheet entry

Your instructor sheet rows lacking payment dates leave the master ledger incomplete and slow billing. The workflow fills the master payment date so billing staff can complete reconciliations same day.

Overview

Inconsistent instructor entries create gaps in the master ledger and force manual reconciliation that slows billing. This workflow writes the official payment date into your central sheet so billing staff and program coordinators can close reconciliations same day and avoid follow-up delays.