These spreadsheets are meant for upload into the CFIS website. To complete your report, log into cfis.wi.gov, and open the Upload Transactions screen. Upload the receipt or expenses spreadsheet into the correct reporting period. After all transactions are uploaded or entered, you may go to the Edit/File Pending Transactions screen and use the Preview Finance Report or File All to State buttons to generate your report. You will be asked to enter the beginning and ending cash balances, and CFIS will create a cover page for you. Do not delete or otherwise alter the columns in the spreadsheet or they may not upload properly.