cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Not applicable

Recording reimbursement of student expenses for food and travel

We run a not for profit that provides free training for 18-25 year olds from diverse backgrounds. To ensure our project is accessible to all we pay food and travel (different amounts dependent on circumstances) to our young people. How would I record this in quickbooks? Would they be clients? 

 

The maximum amount is £20 a day, the length of the course 12 weeks 

 

Thank you 

 

Ally