If there are monetary expenses involved, can they be tracked and reimbursed if needed?
What we built
Volunteers can now submit expense reimbursement requests directly from their portal — attach a receipt photo or PDF, enter the amount, description, and preferred payment method (Venmo, Zelle, PayPal, Cash, or Check). Admins review submissions, approve or reject with a note, and mark approved items as paid. Full audit trail included.