Donor ID
Full legal name, organization name for corporate donors, and any membership or account number used in the Tigers donor database to link records reliably.
A well-constructed Detroit Tigers Donation Request ensures donors receive accurate receipts, protects tax-deduction eligibility, and creates a reliable record for compliance and stewardship.
Teams, event organizers, and donor relations staff complete donation requests to document contributions and issue receipts.
Full legal name, organization name for corporate donors, and any membership or account number used in the Tigers donor database to link records reliably.
Street address, city, state, ZIP, email, and phone number so acknowledgments and tax receipts can be delivered and verified.
Specify cash amount, in-kind item description, or pledge schedule, plus any designation for restricted funds or particular programs.
Record method (credit card, check, ACH, in-kind). For card payments, capture last four digits and authorization reference number for reconciliation.
A statement on whether the donor will receive a tax-deductible receipt and any material value valuation guidance for in-kind gifts.
Donor signature and date (physical or electronic) that demonstrates intent to donate and authorizes payment or pledge terms.
| Field | Configuration |
|---|---|
| Upload Template | Use a PDF or DOCX master file with fixed layout |
| Conditional Fields | Show corporate fields only when 'Corporate Donor' selected |
| Authentication | Enable email or SMS code verifier for signer attribution |
| Notifications | Set automatic donor and finance notifications on completion |
Choose distribution channels that balance donor convenience with secure recordkeeping and legal requirements.
Process same day to capture payment references and issue immediate acknowledgment
Ensure donations intended for a tax year are received by December 31 of that year
Issue donor tax receipts promptly after payment reconciliation
Finance should reconcile gifts against bank deposits monthly
Retain records to support Form 990 and donor inquiries
Record and digitize the completed donation request within 48 hours.
Match payment reference to bank or processor records within the next business week.
Send the tax acknowledgment once payment is reconciled, typically within 7–14 days.
Store the signed request and related documentation in the donor CRM and backup archive.
| Criteria | Paper Form | Electronic Form |
|---|---|---|
| Notarization | rarely required | rarely required |
| Processing Speed | slower manual workflow | faster automated routing |
| Cost | printing and postage | platform subscription fees |
| Audit Trail | limited | robust with timestamps |
| signNow | DocuSign | Adobe Sign | PandaDoc | HelloSign | |
|---|---|---|---|---|---|
| Starting Price | $8/user/mo | $15/user/mo | $14/user/mo | $19/user/mo | $15/user/mo |
| Free Trial | 7-day trial | Varies | Varies | Varies | Varies |
| Bulk Send | Yes | Yes | Yes | Yes | No |
| Audit Trail | Yes | Yes | Yes | Yes | Yes |
| HIPAA Compliant | Yes | Yes | Yes | No | No |
A charity game-night drive collects pledges on forms at entry
A corporate donor submits a matching request with EIN and pledge details