Campaign accountability

Trust is built before money moves.

This page separates source facts from approvals, pledges from received funds, and enquiry channels from authorised payment instructions.

Preparing launch
Governance roles

Who is responsible for what.

Role labels come from the campaign source documents. Additional organisations are not presented as confirmed sponsors or partners without written confirmation.

Lead Campaign Convener / Overall Coordinator

Pamodzi Community Initiative Uganda

Institutional Partner

Diocese of South Rwenzori

Lead Rotary Partner

Rotary Club of Akright City

Financial definitions

Three kinds of support. Never one misleading total.

Cash received, future commitments and non-cash support need different evidence and must remain visibly separate.

PLEDGE / COMMITMENT

Promised

A person or organisation intends to contribute, but the payment has not been reconciled.

RECEIVED

Verified

Funds have been confirmed against the authorised beneficiary or account record.

IN-KIND

Non-cash support

Materials, equipment or expertise remain separate unless a formal valuation policy exists.

Current approved channels

No unverified account is published.

The supplied campaign materials contain contribution information, but this website will show a number or account only after the authorised beneficiary and current instructions are reconfirmed.

Payment details pending verification

Request the current approved contribution details and verify the beneficiary before sending funds.

CampaignWalk for Education Campaign 2026
Public statusPreparing launch
Payment channelsWithheld until current beneficiary and account details are approved for publication.
Step contribution valuePending campaign confirmation; no calculator is active.
Received totalReporting begins after the authorised reconciliation process is active.
Campaign record reviewed22 September 2026
Campaign controls

One source. One definition of progress.

All campaign facts and status controls are held in one campaign record so the homepage, campaign pages and public reporting cannot drift apart.

01
Approved instructionsOnly current, campaign-specific channels are used. A general enquiry contact is not treated as a payment destination.
02
Private transaction referenceThe reference is used for reconciliation and is never published.
03
Authorised reconciliationFinance records determine whether a contribution is pledged, received or reversed.
04
Public reportingOnly reconciled funds move a received total; any pledged total is separately labelled.
05
Updated timestampLive totals will carry a last-reconciled date once reporting begins.
Source & document requests

Ask for the right document.

Public documents are supplied according to audience and approval status. Internal drafts and invitation-specific materials are not automatically exposed as public downloads.

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