Invoices are created when a refund of a donation occurs after the funds have been granted.
Important Note: Grants will be interrupted when an invoice is created and until it is paid.
To pay an invoice, follow the simple instructions below:
Step 1: From your Field Partner Dashboard, select 'Invoices' located under Accounting on the left-hand menu. Next, click the Print icon and the invoice will automatically download.
Step 2: Print the invoice and mail a check or money order to the address listed on the invoice (210 N Walton Blvd, Suite 27, Bentonville, AR 72712).
Please let us know if you have any questions or need any help.