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Name ID Updated By Processed date Title OCRed Page count Date created
2025-08-20 - $55,300.80 - DFP Request - Transfer Funds[Icon] 7630323 No pages 0 8/20/2025 2:15:15 PM
2025-08-25 - $55,300.80 - Transfer Approval Register[Icon] 7631608 All 2 8/21/2025 11:38:56 AM
2025-08-28 - $142,811.25 - Disbursement Approval Register[Icon] 7645122 All 2 9/3/2025 12:02:51 PM
2025-08-28 - $197,130.00 - Disbursement Approval Register[Icon] 7645124 All 2 9/3/2025 12:02:54 PM
2025-08-29 - $142,811.25 - DFP Request - Disbursements[Icon] 7637626 All 1 8/26/2025 10:55:31 AM
2025-08-29 - $197,130.00 - DFP Request - Disbursements[Icon] 7638373 All 1 8/26/2025 3:50:01 PM
2025-09-03 - $2,386,764.89 - DFP Request - Investments[Icon] 7642224 All 1 8/29/2025 1:17:43 PM
2025-09-03 - $2,386,764.89 - Investment Approval Register[Icon] 7645684 All 2 9/4/2025 7:44:37 AM
2025-09-05 - $84,759.21 - DFP Request - Disbursements[Icon] 7645009 All 1 9/3/2025 11:26:56 AM
2025-09-05 - $84,759.21 - Disbursement Approval Register[Icon] 7649362 All 2 9/8/2025 3:25:26 PM
2025-09-16 - $162,351.38 - DFP Request - Disbursements[Icon] 7653935 All 1 9/11/2025 1:39:00 PM
2025-09-16 - $162,351.38 - Disbursement Approval Register[Icon] 7659130 All 2 9/16/2025 2:47:45 PM
2025-09-24 - $314,167.61 - DFP Request - Disbursements[Icon] 7664475 All 1 9/19/2025 1:28:53 PM
2025-09-24 - $314,167.61 - Disbursement Approval Register[Icon] 7669861 All 2 9/24/2025 5:47:29 PM
2025-09-29 - $137,982.88 - DFP Request - Disbursements[Icon] 7668687 All 1 9/24/2025 8:59:40 AM
2025-09-29 - $137,982.88 - Disbursement Approval Register[Icon] 7674810 All 2 9/30/2025 9:25:20 AM
2025-10-09 - $47,843.12 - DFP Request - Disbursements[Icon] 7682719 All 1 10/7/2025 12:11:49 PM
2025-10-14 - $128,015.96 - DFP Request - Disbursements[Icon] 7686392 All 1 10/10/2025 11:23:51 AM
2025-10-14 - $128,015.96 - Disbursement Approval Register[Icon] 7691216 All 2 10/15/2025 10:24:33 AM
2025-10-14 - $269,751.64 - DFP Request - Disbursements[Icon] 7685812 All 1 10/9/2025 3:39:25 PM
2025-10-14 - $269,751.64 - Disbursement Approval Register[Icon] 7691201 All 2 10/15/2025 10:21:32 AM
2025-10-14 - $47,843.12 - Disbursement Approval Register[Icon] 7691159 All 2 10/15/2025 10:10:17 AM
2025-10-30 - $143,300.96 - DFP Request - Disbursements[Icon] 7701120 All 1 10/24/2025 1:10:16 PM
2025-10-30 - $143,300.96 - Disbursement Approval Register[Icon] 7706831 All 2 10/30/2025 3:28:00 PM
2025-11-03 - $59,920.96 - DFP Request - Disbursements[Icon] 7705707 All 1 10/29/2025 3:59:51 PM
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