To track additional items that don’t match any task, follow the below steps:

1. Navigate to the "Financials" page in the navigation bar.
2. Click the "Budget Tracker" tab.
3. In the search bar, search "Miscellaneous"
4. Click on the "9999 Miscellaneous" cost centre and then click the orange "+ Add Expense".
5. A window will popup prompting you to fill out the following fields:
6. Payee Name
7. Description
8. Amount
9. Payment Date
10. Relevant documents or receipts
11. Click the orange "Save" button once you have filled out the fields.
12. Your additional expenses will not show under the "9999 Miscellaneous" cost centre.