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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-08 - $74,197.88 - DFP Request - Disbursements[Icon] 7764326 All 1 1/5/2026 4:22:09 PM
2026-01-08 - $74,197.88 - Disbursement Approval Register[Icon] 7770708 All 2 1/9/2026 9:11:29 AM
2026-01-12 - $39,011.97 - DFP Request - Disbursements[Icon] 7768034 All 1 1/7/2026 2:22:31 PM
2026-01-12 - $39,011.97 - Disbursement Approval Register[Icon] 7773618 All 2 1/12/2026 4:10:07 PM
2026-01-15 - $292.90 - DFP Request - Disbursements[Icon] 7773242 All 1 1/12/2026 2:42:44 PM
2026-01-15 - $292.90 - Disbursement Approval Register[Icon] 7778543 All 2 1/15/2026 5:20:01 PM
2026-01-27 - $42,511.55 - DFP Request - Disbursements[Icon] 7785538 All 1 1/23/2026 12:33:06 PM
2026-01-27 - $42,511.55 - Disbursement Approval Register[Icon] 7789801 All 2 1/28/2026 8:01:50 AM
2026-02-09 - $37,425.05 - DFP Request - Disbursements[Icon] 7797777 All 1 2/4/2026 10:57:15 AM
2026-02-09 - $37,425.05 - Disbursement Approval Register[Icon] 7834118 All 2 3/10/2026 10:38:30 AM
2026-02-11 - $217.65 - DFP Request - Disbursements[Icon] 7802087 All 1 2/9/2026 10:37:46 AM
2026-02-11 - $217.65 - Disbursement Approval Register[Icon] 7808142 All 2 2/13/2026 9:27:25 AM
2026-02-24 - $43,621.82 - DFP Request - Disbursements[Icon] 7813964 All 1 2/20/2026 9:20:08 AM
2026-02-24 - $43,621.82 - Disbursement Approval Register[Icon] 7819332 All 2 2/25/2026 3:15:21 PM
2026-03-04 - $7,201.50 - DFP Request - Disbursements[Icon] 7821894 All 1 2/27/2026 1:38:05 PM
2026-03-04 - $7,201.50 - Disbursement Approval Register[Icon] 7827465 All 2 3/4/2026 2:02:56 PM
2026-03-10 - $37,021.55 - DFP Request - Disbursements[Icon] 7830425 All 1 3/5/2026 4:27:07 PM
2026-03-10 - $37,021.55 - Disbursement Approval Register[Icon] 7836135 All 2 3/11/2026 1:36:15 PM
2026-03-26 - $49,430.83 - DFP Request - Disbursements[Icon] 7846806 All 1 3/23/2026 11:42:46 AM
2026-03-26 - $49,430.83 - Disbursement Approval Register[Icon] 7851868 All 2 3/27/2026 10:17:34 AM
2026-04-07 - $350.00 - DFP Request - Transfer Funds[Icon] 7861856 All 1 4/7/2026 3:36:59 PM
2026-04-09 - $93,467.75 - DFP Request - Disbursements[Icon] 7860868 All 1 4/7/2026 10:11:57 AM
2026-04-10 - $350.00 - Transfer Approval Register[Icon] 7862986 All 2 4/8/2026 2:42:53 PM
2026-11-30 - $700.00 - DFP Request - Disbursements[Icon] 7729667 All 1 11/24/2025 1:45:53 PM
2026-12-23 - $44,420.04 - DFP Request - Disbursements[Icon] 7753650 All 1 12/19/2025 2:58:05 PM
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