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We provide bi-monthly disbursements through Electronic Funds Transfer (EFT). Donations are distributed on the 10th and 25th of each month. Donations made the 1st-15th of the month will be distributed that month on the 25th. Donations made the 16th-end of month will be distributed on the 10th of the following month.
Optionally, you can choose to receive funds by check for an additional $5 fee, which are disbursed on the 10th of the following month.
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Locating the Disbursement Report
Your organization’s disbursement report offers a detailed breakdown of the funds deposited through EFT. If you are an administrator for your organization, follow the steps below:
1. Log in to your administrative account.
2. Click on your user icon in the top-right corner, and then select your organization in the dropdown.
3. Select Reports on the left-hand navigation
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4. Select Disbursement from the sub-menu or directly from the landing page.
5. After selecting Disbursements you will land on a page with details from each of your payouts. Simply click on one of the items to view the full details.