Last Stop: Requesting Payout
Requesting Payout and Archiving Your Event
Once your event has been closed and all your bids/ donations have been paid for, you will want to navigate to your Payout Report by clicking on Event Actions in the top right corner of the manager portal.
Select "Reports" and then click "Payout Report" from the dropdown menu.
To archive your event, click the blue "Request Payout" button on the upper lefthand side.
This will notify our finance team to do a final review of your event financials and send over any outstanding payments or invoices after the 45-day review period is complete.
Our team will not be alerted that your event is closed until you request a payout, so please do this as soon as you are ready in order to initiate the 45-day review period and receive your final payout as soon as possible.