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Name ID Updated By Processed date Title OCRed Page count Date created
2026-01-30 - $34,398.21 - Disbursement Approval Register[Icon] 7795442 All 2 2/2/2026 2:50:50 PM
2026-02-12 - $189,107.16 - Disbursement Approval Register[Icon] 7808144 All 2 2/13/2026 9:27:38 AM
2026-02-12 - $225,495.77 - DFP Request - Investments[Icon] 7801408 All 1 2/9/2026 7:12:51 AM
2026-02-12 - $225,495.77 - Investment Approval Register[Icon] 7808998 All 2 2/17/2026 6:56:31 AM
2026-02-12 - $36,388.61 - DFP Request - Disbursements[Icon] 7801411 All 1 2/9/2026 7:15:04 AM
2026-02-12 - $36,388.61 - Disbursement Approval Register[Icon] 7808138 All 2 2/13/2026 9:26:30 AM
2026-02-23 - $3,300.00 - Disbursement Approval Register[Icon] 7832252 All 2 3/9/2026 9:24:54 AM
2026-02-24 - $3,300.00 - DFP Request - Disbursements[Icon] 7813738 All 1 2/19/2026 5:02:38 PM
2026-02-27 - $428,862.59 - DFP Request - Disbursements[Icon] 7817805 All 1 2/24/2026 2:43:00 PM
2026-02-27 - $428,862.59 - DFP Request - Investments[Icon] 7817802 All 1 2/24/2026 2:41:45 PM
2026-02-27 - $428,862.59 - Disbursement Approval Register[Icon] 7833031 All 3 3/9/2026 2:09:56 PM
2026-02-27 - $428,862.59 - Investment Approval Register[Icon] 7822760 All 2 3/2/2026 8:48:18 AM
2026-03-03 - $27,456.70 - DFP Request - Disbursements[Icon] 7820783 All 1 2/26/2026 3:30:43 PM
2026-03-03 - $27,456.70 - DFP Request - Investments[Icon] 7820782 All 1 2/26/2026 3:29:10 PM
2026-03-03 - $27,456.70 - Disbursement Approval Register[Icon] 7825917 All 2 3/4/2026 7:41:57 AM
2026-03-03 - $27,456.70 - Investment Approval Register[Icon] 7826205 All 2 3/4/2026 9:30:11 AM
2026-03-03 - $890,000.00 - DFP Request - Investments[Icon] 7820793 All 1 2/26/2026 3:36:24 PM
2026-03-03 - $890,000.00 - Investment Approval Register[Icon] 7826203 All 2 3/4/2026 9:29:02 AM
2026-03-06 - $258,894.73 - DFP Request - Disbursements[Icon] 7825596 All 1 3/3/2026 3:55:36 PM
2026-03-06 - $258,894.73 - DFP Request - Investments[Icon] 7825595 All 1 3/3/2026 3:54:14 PM
2026-03-06 - $258,894.73 - Disbursement Approval Register[Icon] 7831235 All 2 3/6/2026 1:43:00 PM
2026-03-06 - $258,894.73 - Investment Approval Register[Icon] 7832237 All 2 3/9/2026 9:22:19 AM
2026-03-09 - $125,000.00 - DFP Request - Investments[Icon] 7827923 All 1 3/4/2026 3:53:20 PM
2026-03-09 - $125,000.00 - Investment Approval Register[Icon] 7836501 All 2 3/11/2026 5:04:48 PM
2026-03-09 - $3,300.00 - Disbursement Approval Register[Icon] 7844130 All 2 3/19/2026 9:16:23 AM
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