Funding: Export Donations

Run payment reports by event for donation-based events so that you can reconcile funding by trip.

You must be a Go Method admin to do this.
Event admins with the Can Manage Funding permission can do this.
Trip Leaders can do this if the Allow team leaders to view and manage funding check box is selected in the event's details page.

Run a report that contains the funding for one specific trip. This is helpful if your organization wants to break down funding by trip.

Go to Events > My Events.
Click the event.
Click the Funding tab.
Click Actions.
Select the report you want to run from the drop-down list:
- Export Online Donations: Select this option to run only online donations for this trip.
- Export All Donations: Select this option to run all donations made for this trip.
Establish the report settings.
- To run the report for a specific date, enter the Start Date and End Date in the corresponding fields for the time period you want to run.
- To run the report for all transactions to date, select the Export all donations check box.
Click Create.

A CSV file with your report downloads to your computer.

What would you like to know more about?