Accounting Submission Instructions

How our fiscally sponsored organizations pay bills, get paid, manage expenses, and request reimbursements.

 

Expenses & Receipts

Reimbursements

Paying Bills & Invoices

Receiving Funds

Processing Fees

Payroll (opens in a new window)

Expenses & Receipts

Follow the simple steps below to categorize program-related expenses charged to your Divvy/Bill Spend credit card.

  • Log in to https://app.divvy.co/login
  • Go to Transactions > Pending and Cleared
  • Choose the transaction
  • Add a category, budget, and grant (if applicable)
  • Add a description of the purchase
  • Upload receipts in PDF or JPG format only

Projects shall pay 6% interest accrued when a deficit exists between charges and available funds or a receipt is not provided by the close of each month. 5 or more missing receipts will freeze a user’s card.

 

 

Reimbursements

Follow the simple steps below to request reimbursement for out-of-pocket, program-related expenses.


Learn more at https://help.bill.com/direct/s/article/5530933. Projects shall pay 6% interest accrued when a deficit exists between charges and available funds or a receipt is not provided.

 

 

Paying Bills & Invoices (Bill Pay)

Accounts Payable (A/P)

 

Please allow up to 15 days from the day of submission for payments to arrive. Invoices must include an invoice number, name, and the vendor/contractor's email address. Payment options include Credit Card, ACH, or Paper Check.
updated 8/8/24

 

Paying by Credit Card

If the Vendor accepts payment by debit or credit card, please use your Divvy/Bill Spend card. Follow the steps above to categorize the expense and upload a receipt.


Paying by Direct Deposit or Check

Follow the steps below to pay a vendor that does not accept credit cards. BlueVine Bank will email the vendor, inviting them to accept payment and choose ACH or paper check.

Projects shall pay 6% interest accrued when a deficit exists between charges and available funds.

 

 

Receiving Funds (Pledges)

Accounts Receivable (A/R)


Givebutter Users

Instantly log pledged donations, matching gifts, and sponsorships as they are pledged.

  • Go to https://dashboard.givebutter.com
  • Go to Transactions
  • Switch to the Pledges tab above the table
  • Select + Add pledge and customize all the necessary details


Non-Givebutter Users

Follow the simple steps below to request donations, sponsorships, registration fees, and more (aka pledges).

 

 

Processing Fees

NOPI OnboardingThese fees are an approximation. We do our best to update fees as banking systems update them.

Other Processing Fees

  • Payroll fees (opens in a new window)
  • $25 International payments
  • 1% ACH bank transfer (max $10)
  • $1.50 Paper check
  • 2.4% + 25 ¢ Credit card - swiped
  • 2.9% + 25 ¢ Credit card - online invoice
  • 3.4% + 25 ¢ Credit card - keyed
  • 1% Instant deposit
    in addition to the fees above
  • 2.9% + 30¢ Givebutter donations
    Covered by 95% of donors

Source: https://quickbooks.intuit.com/learn-support/en-us/help-article/bank-transactions/fees-quickbooks-payments