Finance Web Reporting
Help for DR-2 Schedule F2
Schedule F2 Form Fields:
Schedule F2 - Loans
- 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.
- 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.
- When the report is complete,
click on "Submit DR-2" on the Summary page.
- 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.
- 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.