Distribution Manager

Fund Distributions

For fiscal sponsors: manage fund distributions from the sponsor to sponsored organizations. Track requests, approvals, and disbursements.

Distribution Workflow

1. Sponsored org submits distribution request
2. Fiscal sponsor reviews available balance
3. Approve or deny the request
4. Process payment (check, ACH, or wire)
5. Record the distribution in both organizations' books

Distribution Types

• Operating Distributions: Regular monthly or quarterly disbursements
• Grant Pass-through: Distributing grant funds to the sponsored org
• Special Requests: One-time distributions for specific needs

Tracking & Reporting

View distribution history by organization, track pending requests, and generate reports for board meetings and audits.