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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-15 - $3,300.00 - Disbursement Approval Register[Icon] 7780259 All 2 1/20/2026 9:30:33 AM
2026-01-16 - $117,900.00 - DFP Request - Disbursements[Icon] 7776680 All 1 1/14/2026 1:41:07 PM
2026-01-16 - $117,900.00 - DFP Request - Investments[Icon] 7776659 All 1 1/14/2026 1:37:13 PM
2026-01-16 - $117,900.00 - DFP Request - Investments ‎(2)‎[Icon] 7776673 All 1 1/14/2026 1:40:01 PM
2026-01-16 - $117,900.00 - Disbursement Approval Register[Icon] 7780340 All 2 1/20/2026 10:02:58 AM
2026-01-16 - $117,900.00 - Investment Approval Register[Icon] 7782633 All 2 1/22/2026 7:13:13 AM
2026-01-16 - $117,900.00 - Investment Approval Register ‎(2)‎[Icon] 7782637 All 2 1/22/2026 7:19:16 AM
2026-01-16 - $12,676.00 - DFP Request - Investments[Icon] 7776238 All 1 1/14/2026 11:16:11 AM
2026-01-16 - $12,676.00 - Investment Approval Register[Icon] 7782635 All 2 1/22/2026 7:14:33 AM
2026-01-16 - $154,480.24 - DFP Request - Disbursements[Icon] 7776226 All 1 1/14/2026 11:13:11 AM
2026-01-16 - $154,480.24 - DFP Request - Investments[Icon] 7776224 All 1 1/14/2026 11:12:14 AM
2026-01-16 - $154,480.24 - Disbursement Approval Register[Icon] 7780329 All 2 1/20/2026 9:59:58 AM
2026-01-16 - $154,480.24 - Investment Approval Register[Icon] 7782636 All 2 1/22/2026 7:17:42 AM
2026-01-16 - $3,300.00 - DFP Request - Disbursements[Icon] 7776203 All 1 1/14/2026 11:04:54 AM
2026-01-26 - $115,468.10 - DFP Request - Disbursements[Icon] 7782335 All 1 1/21/2026 2:44:04 PM
2026-01-26 - $115,468.10 - DFP Request - Investments[Icon] 7782332 All 1 1/21/2026 2:43:11 PM
2026-01-26 - $115,468.10 - Disbursement Approval Register[Icon] 7787576 All 2 1/26/2026 2:46:42 PM
2026-01-26 - $115,468.10 - Investment Approval Register[Icon] 7789802 All 2 1/28/2026 8:02:39 AM
2026-01-26 - $35,867.68 - DFP Request - Investments[Icon] 7782674 All 1 1/22/2026 7:52:14 AM
2026-01-26 - $35,867.68 - Investment Approval Register[Icon] 7789799 All 2 1/28/2026 8:01:22 AM
2026-01-27 - $416,075.34 - DFP Request - Disbursements[Icon] 7785288 All 1 1/23/2026 11:05:30 AM
2026-01-27 - $416,075.34 - DFP Request - Investments[Icon] 7785285 All 1 1/23/2026 11:04:19 AM
2026-01-27 - $416,075.34 - Disbursement Approval Register[Icon] 7789791 All 2 1/28/2026 7:58:58 AM
2026-01-27 - $416,075.34 - Investment Approval Register[Icon] 7789834 All 2 1/28/2026 8:13:20 AM
2026-01-30 - $34,398.21 - DFP Request - Disbursements[Icon] 7789808 All 1 1/28/2026 8:05:10 AM
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