Hey everyone, We use ACH to pay our grant installments and send an email to confirm each one has arrived successfully. I am curious to hear how others confirm transfers (in case there is a more efficient way to do this). Thanks!
Good morning! We migrated to CSuite two years ago and have waffled with whether to leave the grant type blank for internal grants to funds that then make external grants. EX: Fund ABC makes internal grant to Fund XYZ then, Fund XYZ makes external grants to orgs. The concern is that over time a historical grant pie chart by…
