Export a list of all 24-48 hour reportable Independent Expenditures, including those which have already been marked as “reported” by using the FEC Export feature.
Using the FEC Export Feature in Crimson
- Log into Crimson.
- Select the Compliance menu from the left hand menu options.
- Click on the FEC Export sub-menu option.
- Follow the Steps to pull your data.
- STEP 1: FEC Report
- Report – Select Form24 - 24 and 48 Hour Report of Independent Expenditures from the drop-down menu.
- Period – Select the reporting period from the drop-down menu or manually enter your covering dates.
- Date to be selected – Choose to pull your date by either Transaction or Dissemination date for your report.
- Check Include Reported to include all expenditures during the specified period, even those that have already been marked as reported.
- Check Mark records as reported if you are ready to mark new records as reported and do not want these records to pull on subsequent 24- or 48- hour reports.
- STEP 2: TYPE of EXPORT
- Fund – Select Fund Code(s) from drop-down menu(s). Example: C-PAC
- STEP 3: EXPORT
- Click Export Now. Be sure to save the exported files as EXCEL rather than CSV.
- Use the Import button within the appropriate schedule tab of your report to import into CrimsonFiler.
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