The MA Depository Reimbursement Report is used for the itemization of reimbursements that are in excess of $50 in the reporting period. Be advised that the date range of your report includes all transactions you need to report for the reimbursement you have selected. A new report will need to be generated for each reimbursement you want to file a report for. Reimbursement transactions should be tagged Is Reimbursement.
Please be aware that the Transaction list includes transactions for both the Reimbursement and the Sub-vendor reports. To file, download the generated report and log in to the state’s Campaign Finance System.