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All payments collected onsite should be documented on the Ledger Sheet and shared with lt@reliant.org.
If you are collecting payments for multiple reasons, please use a separate ledger for each reason (For example, there should be a separate ledger for LT Closing Ceremonies and a separate ledger for LT t-shirts). Do not combine payments collected for different types of reasons into one ledger sheet as they are booked to different accounts.
You For these types of payments, you do not need to fill in the column "participant to credit" since that is meant to use when payments for LT program fees are being made.
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