Verification methodology
Nothing is published because it looks legitimate. It is published because its identity, destination of funds, and need were verified. Here is how.
Separate checks
Verification is split into: legal identity, representative, domain, financial destination, operational presence, capacity, and evidence. The public profile shows each passed check separately — never an ambiguous "trusted organization" seal.
The representative is confirmed by video call or an equivalent recorded mechanism. Account or checkout ownership is verified with an independent source, never just a submitted screenshot.
Risk and renewal
Sanctions, restricted lists, adverse news, and conflicts of interest are reviewed. Medium or high risk requires approval by more than one person.
Every approval has an expiry date and a risk-based renewal frequency. Every decision keeps its owner, date, evidence, justification, and version.
Figures and statuses
Every changing figure carries a status: official, reported, verified, or estimated, with source, owner, and cutoff date.
Promised, received, executed, and delivered are measured separately and never mixed. A material correction keeps the previous value and the reason for the change.
Needs
Every need has a title, category, phase, location, problem, population, source, budget, modality, validity, and owner. Urgent ones expire in 24–72 hours if not reconfirmed.
The system detects duplicates by location, category, population, organization, and period. High-risk needs include protection measures and do not expose vulnerable people.
Limits
Verification does not guarantee results and does not replace a financial audit. The platform offers no universal tax deductibility and does not guarantee third-party performance.