Payment Day and Payment Register

What's on Screen

The table shows requests in "Approved" status, ready for payment, and the total amount due for the day.

Printing the Register

The "Print Register" button creates a printable form with a list of requests, total, and signature lines for the treasurer and financial director.

1. Open "Treasury → Payment Day".
2. Review the register contents and amount.
3. Click "Print Register" and print/save as PDF.
4. After actual payment, mark requests as paid.