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Name ID Updated By Processed date Title OCRed Page count Date created
2025-10-02 - $67,632.74 - Disbursement Approval Register[Icon] 7679150 All 2 10/2/2025 3:39:26 PM
2025-10-08 - $23,513.84 - DFP Request - Disbursements[Icon] 7680369 All 1 10/3/2025 5:13:29 PM
2025-10-08 - $23,513.84 - Disbursement Approval Register[Icon] 7684959 All 2 10/9/2025 9:39:59 AM
2025-10-09 - $107,285.33 - Void Approval[Icon] 7692375 All 2 10/16/2025 9:05:47 AM
2025-10-09 - $18.47 - Void Approval[Icon] 7693523 All 1 10/16/2025 4:47:24 PM
2025-10-09 - $58,542.00 - DFP Request - Disbursements[Icon] 7682751 All 1 10/7/2025 12:43:55 PM
2025-10-09 - $58,542.00 - DFP Request - Investments[Icon] 7682750 All 1 10/7/2025 12:42:35 PM
2025-10-09 - $58,542.00 - Investment Approval Register[Icon] 7690716 All 2 10/15/2025 8:07:44 AM
2025-10-09 - ‎($107,285.33)‎ - DFP Request - Warrant Void[Icon] 7692374 All 2 10/16/2025 9:05:46 AM
2025-10-09 - ‎($107,285.33)‎ - Void Approval[Icon] 7696362 All 2 10/21/2025 9:52:47 AM
2025-10-09 - ‎($18.47)‎ - DFP Request - Warrant Void[Icon] 7693522 All 1 10/16/2025 4:47:23 PM
2025-10-09 - ‎($18.47)‎ - Void Approval[Icon] 7695798 All 1 10/20/2025 4:02:06 PM
2025-10-14 - $17,242.13 - DFP Request - Disbursements[Icon] 7685721 All 1 10/9/2025 3:08:27 PM
2025-10-14 - $17,242.13 - DFP Request - Investments[Icon] 7685720 All 1 10/9/2025 3:07:20 PM
2025-10-14 - $17,242.13 - Disbursement Approval Register[Icon] 7691187 All 2 10/15/2025 10:17:47 AM
2025-10-14 - $17,242.13 - Investment Approval Register[Icon] 7690741 All 2 10/15/2025 8:15:36 AM
2025-10-14 - $58,542.00 - Disbursement Approval Register[Icon] 7691165 All 2 10/15/2025 10:11:47 AM
2025-10-14 - $9,000.00 - DFP Request - Disbursements[Icon] 7685740 All 1 10/9/2025 3:14:59 PM
2025-10-14 - $9,000.00 - DFP Request - Investments[Icon] 7685735 All 1 10/9/2025 3:14:13 PM
2025-10-14 - $9,000.00 - Disbursement Approval Register[Icon] 7691195 All 2 10/15/2025 10:19:17 AM
2025-10-14 - $9,000.00 - Investment Approval Register[Icon] 7690750 All 2 10/15/2025 8:17:27 AM
2025-10-17 - $3,300.00 - Disbursement Approval Register[Icon] 7696716 All 2 10/21/2025 12:17:37 PM
2025-10-20 - $105,919.11 - DFP Request - Disbursements[Icon] 7692133 All 1 10/16/2025 7:27:55 AM
2025-10-20 - $105,919.11 - Disbursement Approval Register[Icon] 7695755 All 2 10/20/2025 3:43:57 PM
2025-10-20 - $83.04 - Void Approval[Icon] 7695389 All 1 10/20/2025 1:55:08 PM
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