Payment approval (Options following approval):
1) The approved party makes a payment > Provides Booster Treasurer receipts of purchase > Boosters reimburses.
2) Boosters sends a check directly to the business for what was approved.
3) Boosters receive a link from an invoice for items to be purchased > pays direct to the business.
4) Boosters' inputs money into the HaHs organizations' account/check once approved for allocation.