Matching donations to orgs that are added to Exclusion lists (charity buckets) should not continue to be disbursed

We discovered an issue with an organization that was added to an exclusion list recently where the company match was still being disbursed. We were thinking that since the org is now ineligible for company funds (employee funds and volunteer time are still okay), that the company funds would NOT be disbursed, but this was not the case. How does an update to the exclusion charity buckets communicate with the Processing team to ensure this doesn't keep happening/happen again? Also, there may be more, so an audit should be done.

  • Lisa Maloney-Vinz
  • Jan 9 2023
  • Reviewed: Voting Open
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