If you are using Internet Explorer, your browser is either older than version 9 or is in compatibility mode. In either case, the Workplace Giving Portal will not work with your current browser/settings.
Click Start a New Gift or Renew Your Previous Gift*. *If there is a gift on file for the prior year, the option to Renew Your Previous Gift will be presented.
Choose a payment method. Each payment method will have different instruction.
For Payroll Deduction
Enter your gift amount either by the Total Amount or Per Pay Period Amount.
The % of My Salary option is disabled for PPS.
Click Continue.
To allocate your gift, use the sliders or enter amount(s). If you want to allocate to another nonprofit, follow the steps below.
Click Find a Charity.
Search by Charity Name or Description.
If charity does not appear at first, try:
Under Scope click All agencies before searching again.
Search by Location and update the search to use a smaller zip code range.
If charity does not appear, choose write in.
Provide as much information about the charity as possible, including name, city, state and URL if known to ensure your gift is sent to the correct branch if applicable.
Once you have allocated 100% of your gift, follow the rest of the steps to complete your changes. You will see a thank you page when you have successfully finished all the steps.
An automatic email confirmation will be sent to your work email address.
