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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-02 - $3,600.00 - DFP Request - Investments[Icon] 7759470 All 1 12/30/2025 9:54:24 AM
2026-01-02 - $3,600.00 - Investment Approval Register[Icon] 7759690 All 2 12/30/2025 12:04:01 PM
2026-01-08 - $14,288.92 - DFP Request - Disbursements[Icon] 7764444 All 1 1/5/2026 7:30:31 PM
2026-01-08 - $14,288.92 - Disbursement Approval Register[Icon] 7770710 All 2 1/9/2026 9:12:59 AM
2026-02-05 - $13,890.38 - DFP Request - Disbursements[Icon] 7795707 Some 2 2/2/2026 7:55:11 PM
2026-02-05 - $13,890.38 - Disbursement Approval Register[Icon] 7800254 All 2 2/6/2026 7:41:09 AM
2026-03-05 - $9,171.62 - DFP Request - Disbursements[Icon] 7824135 Some 2 3/2/2026 8:05:16 PM
2026-03-05 - $9,171.62 - Disbursement Approval Register[Icon] 7831226 All 2 3/6/2026 1:39:02 PM
2026-04-09 - $10,446.04 - DFP Request - Disbursements[Icon] 7860429 Some 2 4/6/2026 8:10:21 PM
2026-04-09 - $10,446.04 - Disbursement Approval Register[Icon] 7865437 All 2 4/10/2026 10:10:42 AM
2026-05-07 - $13,611.52 - DFP Request - Disbursements[Icon] 7888954 Some 2 5/4/2026 8:33:28 PM
2026-05-07 - $13,611.52 - Disbursement Approval Register[Icon] 7892381 All 2 5/8/2026 12:42:16 PM
2026-05-29 - $20,000.00 - DFP Request - Investments[Icon] 7905779 All 1 5/26/2026 2:59:08 PM
2026-05-29 - $20,000.00 - Investment Approval Register[Icon] 7910833 All 2 6/2/2026 7:15:01 AM
2026-06-04 - $30,564.60 - DFP Request - Disbursements[Icon] 7910783 Some 2 6/1/2026 8:45:00 PM
2026-06-04 - $30,564.60 - Disbursement Approval Register[Icon] 7914592 All 2 6/5/2026 3:19:28 PM
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