Administration
Review pending submissions, approve for publication, or reject with structured correction reasons and optional notes.
Pending Submissions
Each submission must contain all information necessary to create a Community Page. Expand each section to review uploaded CSV data.
Correction Reasons Manager
Add, edit, deactivate, and reorder the checkbox reasons available during rejection review. Changes apply immediately to all pending submission panels.
Community Digest
Sends a summary email to each approved community contact listing new donation intents received since the last digest. This is a manual step. Run it on the configured schedule below. No email is sent automatically.
Schedule started: May 27, 2026 —
Next send is due every 3 days from the last confirmed run.
To change the schedule interval, update the DIGEST_INTERVAL_DAYS
constant in assets/js/admin-digest.js.
Donation Pledges
All recorded donation intents across all communities.
Finance Verification
Review community finance submissions — receipts, expenses, and messages. Promote records through the verification pipeline or return them to the submitter with notes. Only verified and approved records appear on the public transparency page.
Recognition Wall
All donor recognition entries across all communities. Suppress entries to hide them from the public wall without deleting. Feature donors to highlight them on the wall.
Admin Audit Log
Immutable record of all approve and reject actions. Newest entries first. Rejection reasons are expanded from IDs into human-readable labels.