Identify expenses incurred over the course

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Reference no: EM133723662

SAVE YOUR RECEIPTS: Only write down transactions for goods, services, bills, etc.
Do not write down ATM cash withdrawals (that is not an expense). As you spend the cash you withdrew, record each transaction in your worksheet. ( You will NOT be submitting receipts to me, just the numbers on the expense tracking excel sheet.)
Project #1 directly supports Student Learning Outcomes (SLO):
SLO-2: Students will be able to conduct budget analysis and action planning to meet these goals.
To learn more about this process, please select (SLO).
Read the full project INSTRUCTIONS and SAMPLES for all 3 Projects, this semester.
In PROJECT 1 - Tracking Expenses, you will:

Identify expenses incurred over the course of a 4-week period (first 4 weeks of class)
If you spend money, save a receipt and write it down (this is cash out-flow)
If you make money, keep a list (this is cash in-flow)

Reference no: EM133723662

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