As a Field Partner Admin you can request funds for disbursement. Funds collected through a fundraiser can be transferred to your organization with these simple steps:
Step 3: Verify and accept the fundraiser. Once you're on the Field Partner Dashboard, select 'Fundraisers' on the left-hand menu. Here you can see all pending and active fundraisers. Select 'Approve' next to the specific fundraiser you want to approve. You can also easily request edits or decline a fundraiser if need be. (If you've already approved the fundraiser, then skip this step.)
Step 4: Request funds for disbursement. Select "Grants" in the left-hand menu. Find the fundraiser that you would like to request funds for, hover your mouse over the dollar amount available for disbursement, and select 'Request Grant'.
Step 5: Complete grant request. Enter the amount you would like to request and select 'Request Grant'.
Pure Charity processes grant requests weekly. Your funds will be disbursed via check or ACH depending on what your specific non-profit has elected. For more information on receiving funds, check out this article.
If you don't see the specific fundraiser listed on the 'Grants' page then double check these things:
- Was the fundraiser approved? (See step 3 above)
- Have all of the funds raised already been granted? (Article)
- Is there an outstanding invoice for your non-profit? (Article)
Please let us know if you have any questions or need any help.