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Name ID Updated By Processed date Title OCRed Page count Date created
2025-11-03 - $59,920.96 - Disbursement Approval Register[Icon] 7710649 All 2 11/4/2025 11:04:33 AM
2025-11-13 - $144,886.46 - DFP Request - Disbursements[Icon] 7717160 All 1 11/11/2025 11:55:32 AM
2025-11-13 - $144,886.46 - Disbursement Approval Register[Icon] 7719919 All 2 11/13/2025 4:59:22 PM
2025-11-20 - $279,044.65 - DFP Request - Disbursements[Icon] 7723033 All 1 11/18/2025 8:49:54 AM
2025-11-20 - $279,044.65 - Disbursement Approval Register[Icon] 7727355 All 2 11/21/2025 7:19:30 AM
2025-11-24 - $352,813.23 - DFP Request - Transfer Funds[Icon] 7729689 All 1 11/24/2025 1:57:29 PM
2025-11-26 - $140,704.36 - DFP Request - Disbursements[Icon] 7729637 All 1 11/24/2025 1:22:33 PM
2025-11-26 - $140,704.36 - Disbursement Approval Register[Icon] 7732499 All 3 11/26/2025 1:27:47 PM
2025-12-01 - $352,813.23 - Transfer Approval Register[Icon] 7730304 All 2 11/25/2025 6:36:10 AM
2025-12-04 - $4,000.00 - DFP Request - Disbursements[Icon] 7734735 All 1 12/2/2025 9:10:38 AM
2025-12-04 - $4,000.00 - Disbursement Approval Register[Icon] 7738755 All 2 12/4/2025 3:53:39 PM
2025-12-12 - $145,247.80 - DFP Request - Disbursements[Icon] 7743227 All 1 12/10/2025 9:36:57 AM
2025-12-12 - $145,247.80 - Disbursement Approval Register[Icon] 7747444 All 2 12/15/2025 9:16:44 AM
2025-12-15 - $131,275.82 - DFP Request - Disbursements[Icon] 7744855 All 1 12/11/2025 11:00:32 AM
2025-12-15 - $131,275.82 - Disbursement Approval Register[Icon] 7748434 All 2 12/15/2025 3:08:09 PM
2025-12-31 - $131,123.09 - DFP Request - Disbursements[Icon] 7757882 All 1 12/29/2025 8:13:07 AM
2025-12-31 - $131,123.09 - Disbursement Approval Register[Icon] 7761483 All 2 12/31/2025 4:16:53 PM
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