Congratulations, your project is fully funded! You can start finalizing your project details, and help our team complete the payment. Submit your invoice or receipt directly through your account.
- Log into your account and find the correct project on the “All” or “Actions Needed” tab.
- Click on the action needed button "Upload your payment documents."
- Select the "Upload" button next to each outstanding expense to upload your payment documents. This allows our team to process the payment request, and send the payment directly to you or your vendor.