How to add User's and their Permissions on the Portal
The person who has Administration rights in the GGC account, is the person who is responsible for adding users, changing and allocating permissions to the users.
a) Once the administrator logs onto the portal, they should click on the ‘organizations and users’ tab on the left-hand side menu options.
b) The administrator then scrolls down to the second half of the screen to users and clicks on add user
c) Selects the permissions to grant the users by ticking the check boxes for the roles they want to allocate for each user. (NB: this is entirely up to each organization and should be an agreed allocation within that organization).
d) If you would like to add another user, on the organizations & users’ tab, click on add user and feed in their details then save.
Refer to the attached document for further guidance.
How to register on the Portal
To register on the Global Grant Community Portal: 1. a) Go to https://www.globalgrantcommunity.org/ to access the homepage b) Click on the “GGC Portal Access” button on the far-right hand side of the homepage 2. Fill in the registration ...
How to accept an Invitation in the GGC Portal
The users registered ( either admin or have the permission to accept the invite) within organization's in the GGC account are the ones responsible for accepting an invite: To accept the invite: 1. Log into the portal ...
How does a grantor request to see a GFGP report on the GGC portal for a certified organisation?
A grantor can request to see a GFGP report for a certified organization by extending/making an invitation to that organization who will then accept the invitation enabling your organization to access the assessment. To make an invitation/s, an/a ...
How to delete remove documents on the Portal
1. Once you are logged into the portal, click on the assessments tab 2. Click on the “Edit assessments” tab 3. Scroll down to the question in which there is an expired document. 4. Once you have ...
Do you accept credit card payments?
No, we do not accept credit card payments. The procurement to pay process involves making an order on the GGC portal, making the bank transfer after the client has been issued with an invoice from the Global Grant Community. Once we receive the bank ...