Form for Donor-Funded

  • In the donor fund user can select the fund type, select donor, total amount committed etc.
  • In the form where the request for approval is received, a unique email and phone number from Approver is given.
  • When we submit the form, it will move to Donor Tranche’s list.
  • We can edit, view activities and Donor Tranche information under Actions.
  • The approver receives the email for the amount to be approved.
  • User can access the form for sending the accepted sum with the invoice, goal achieved and payment amount by clicking on the donor’s name.
  • If a payment has been received before, user can get the list of payment done by the Finance Member.