Admin Level - Superuser or TUMoney Admin - Full Access

To approve an offline donor (i.e., those who donate by cash or check),

  1. Go to Event Fundraising Admin.
    1. Chameleon users: In the side menu click TUMoney > Event Fundraising Admin.
    2. New CMS users: In the side menu click Business Tools > Event Fundraising Admin.
  2. Click the Results tab.
  3. Use your search filters and click Search to find your donor name.
  4. Place a checkmark to the left of the donor name.
  5. Click the Approve Offline button.
  6. Confirm the information and click Approve Offline Donations Above and then click OK.

Note: This process does NOT automatically email an invoice to the donor. See the first article below to do that.

See Also
Send receipts to donors
Add an offline donor
What is the Donor Processing Fee option located in the Event Fundraising Setup Tab?