SwimOffice Admin - Super User
To approve an offline donor (i.e., those who donate by cash or check),
- In the side menu click TUMoney > Event Fundraising Admin.
- Click the Results tab.
- Use your search filters and click Search to find your donor name.
- Place a checkmark to the left of the donor name.
- Click the Approve Offline button.
- 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.