👥 Committee Members

These people approve requests at the committee stage. A request moves to the Executive Director once ALL committee members have approved.

💾 Save Organization Settings

👔 Executive Director

💰 Finance Department

Payment requests are emailed here when a request is fully approved.

💾 Save Organization Settings

💰 Annual Budget (USD)

⏰ Review Deadlines

Requests waiting longer than this show an overdue alert on the dashboard.

💾 Save Budget & Deadlines

🔗 SAP Export Settings

Used by the "SAP Payment Export" button in Reports. Ask your SAP accountant for these values — leave blank if unsure, they can be filled in the file later.

💾 Save SAP Settings