HomeMy WebLinkAbout2025-08-29 - $87,503.43 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Katherine Renton
Agency *
Easton School Dist #28
Submitter Role *
Finance Officer
Action *
Request Disbursements
Your Access
View District Info and Reports Issue Warrants
Pick Up Warrants Initiate and Redeem Investments
Request Disbursements and Transfers None
To update or request additional access, go to DFP Request Access
Recent Financial Requests
Request Submitted Requester Type Fund Total Status
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
652 010: School District
#28 Easton - General
Fund
Payroll INTO ACCT 7451 Treasurer Action
Required
8/29/2025 87,503.43$
652 010: School District
#28 Easton - General
Fund
Retirement INTO ACCT 7451 Treasurer Action
Required
8/29/2025 24,985.22$
652 010: School District
#28 Easton - General
Fund
Federal Payroll Tax INTO ACCT 7451 Treasurer Action
Required
8/29/2025 32,174.81$
652 010: School District
#28 Easton - General
Fund
Payroll - Other INTO ACCT 7451 Treasurer Action
Required
8/29/2025 80.00$
Disbursements Total
144,743.46$
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.