HomeMy WebLinkAbout2025-08-22 - $249,309.84 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Julie Miller
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Finance Officer
Action *
Issue Warrants
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
Warrant Register 8.29.25.pdf 2.41KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
8/22/2025
Transaction Date *(?)
8/29/2025
Warrant Total *
249,309.84$
Comments
Comments should include instructions to split checks for a given
vendor, requests to mail all checks to a different address than the
one on file, or other specific instructions.