We encourage all organizations to set up direct deposit, or electronic funds transfer (EFT), for your organization’s disbursements. If you haven't set up your EFT yet, please do so by following these steps here.
Your Disbursement Report
If you are an administrator for your nonprofit, you can view the disbursement report by following these steps:
- Sign in to your administrator account.
- Select "[Organization Name]" from the user icon at the top-right of the page. Once you are logged in as an admin, you will be able to view the dashboard on the left side of your organization page.
- Select "Reports" and then select "Disbursements."
You will then be able to view your disbursement history.
A detailed breakdown of each disbursement is available. To review the breakdown, simply click the disbursement date you would like to review:
What if my disbursement (EFT or check) needs to be re-issued?
When checks are not cashed within their 90-day grace period, they are automatically cancelled and re-issued. Please note, there is a $5 service fee per check. There is no re-issuance fee for EFT.
If you would like to request a disbursement be reissued, select the disbursement and click "Request Reissue" in the upper right corner.
If you have any questions about changing your disbursement method or re-issuance, please email firstname.lastname@example.org