Volunteers Out of Pocket Expenses
Hi all, Im new to Wave, but getting there, one issue I have is how to account for Volunteers Out Of Pocket expenses. So we run a small charity that has no staff and no payroll but the volunteers are entitled to claim back from the Charity, Mileage, parking, subsistence, rail, hotels costs etc when on charity business. Question is how should I account for this in Wave is it just a cost to the business against a Volunteer set up as a Vendor?, or is there some better way of doing this? Many thanks.