Cluster Fund Expense Tracker

Welcome to the Expense Tracker!

“They faithfully uphold their responsibility to refine their administrative and financial systems so that the work of expansion and consolidation can be properly supported. ”

- The Universal House of Justice

  • To be reimbursed for an expense, use the Submit Expense tab.
  • For large purchases, get approval ahead of time using the Request Pre-Approval tab.
  • To check the progress of a previous submission, go to the Check Status tab.
  • If you are an ATC Secretary or Treasurer, use the Admin Login tab to access the dashboard.

Select a tab above to get started.