1. 1. Login & Admin Dashboard
2. 2. Member approvals
3. 3. Sponsor approvals
4. 4. Payments: verify + history + snapshots
5. 5. Revenue dashboard + monthly toggle + CSV export
6. 6. Oracle ACE Guidance: tickets + follow-up
7. 7. Cache / deployment / safe releases
8. 8. Troubleshooting & incident handling (HTTP 500, email, DB)
Tip: Use the Heading navigation panel in Word/Google Docs to jump between sections.
1) Login & Admin Dashboard
Goal: get a quick operational view (queues, payments, ACE guidance, revenue).
Steps:
9. Open: https://pkoug.org/admin/
10. Login using your admin credentials.
11. Review the top-right quick links (Payments, ACE Guidance, Open Website).
12. Check queue tabs (Members / Sponsors) for items needing action.
Screenshot: Admin dashboard quick links + queue
✅ Daily checklist (copy/paste):
· ☐ Payments → Pending (verify proofs)
· ☐ ACE Guidance → New (assign + mark in progress)
· ☐ Members/Sponsors → Verified (approve/reject)
· ☐ Spot-check 2 public profiles (member + sponsor)