> For the complete documentation index, see [llms.txt](https://help.rafflelink.com.au/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rafflelink.com.au/managing-your-raffle/proceeds-and-finances.md).

# Proceeds & Finances

### Fund Processing

* Proceeds are processed within two business days after raffle draw
  * Often processed sooner
* **Important:** For manual draws
  * Must enter winning ticket numbers
  * Funds will not be disbursed until this is completed

### Payment Process

1. Net proceeds transferred to your nominated bank account
2. Email confirmation of payment sent
3. Final tax invoice sent via email and downloadable via Admin Portal

### Documentation Access

* Following documents available in admin panel for 90 days:
  * Draw results
  * Sales reports
  * Weekly installment invoices
* After 90 days:
  * Documentation is archived
  * Must contact RaffleLink directly to request archived data