Campaign Finance Web Reporting

    Help for DR-2 Schedule F2 Loans Repaid

    Schedule F2 Form Fields:

    Name

    Type

    Required

    Payee Alpha/Numeric Yes
    Date Select Box Yes
    Amount Numeric Yes
    Forgiven Checkbox No
    Explanation Alpha/Numeric No

    Schedule F2 - Loans Repaid

    1. Click on "Loans Repaid" on the left side of the screen. The first time it will show no loans repaid. Click on the "New Loan Payment" to add a transaction.
    2. On the next screen start typing in the name field (after you have selected the "Contact" type to find). Select the contact if entered previously. If this is a new contact, enter the address information. Enter the required information for the loan and click on "Save Payment". On the next screen click on "New Loan Payment " and follow the above steps to add additional payments.
    3. When the report is complete, click on "Submit DR-2" on the Summary page.
    4. If a monetary loan is forgiven, in whole or in part, enter the transaction information in this section and check the box "Forgiven." Loans forgiven must also be listed as in-kind contributions (Schedule E) made to the committee.
    5. To end session, click on "Logout" (left side of screen, under "Settings"). When the report is complete, file by clicking on Submit DR-2 on the Summary page.