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. 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.