Grants/Funding module is currently not active on your current plan. To activate please upgrade your plan by contacting the QPay team at [email protected]

Funding



Balance

$-- Starting Balance = $--

Pending Grants
-
Successful Grants
-
Pending Claims
-
Successful Claims
-

Claimed

$-- Average Claim = $-

Requested Grants
$--
Approved Grants
$--
Submitted Claims
$--
Rejected Claims
$--



Club Summary

Name Email Total Funding Requested $ Total Funding Approved $ Claimed $ Fund Utilisation
Name Email Total Funding Requested $ Total Funding Approved $ Claimed $ Fund Utilisation
Club Form Funding Type Funding Request Funding Approved Funding Claimed Fund Utilisation





FUNDING Submissions

Club / Student Affiliation Form Submission Reference Submitted Staff Notes Special Answer Quick Actions Actions
Club / Student Affiliation Form Submission Reference Submitted Staff Notes Special Answer Actions
Club / Student Affiliation Form Submission Reference Submitted Staff Notes Special Answer Quick Actions Actions
Club / Student Affiliation Form Submission Reference Submitted Staff Notes Special Answer Actions

Accounting Software Integration

Integrate your current accounting system with QPay Unihub to automatically create journals whenever a settlement is made

Contact Us