HomeMy WebLinkAbout2025-09-04 - ($62.01) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
Angela Garrett-Gordon
Agency *
Ellensburg School Dist #401
Submitter Role *
Fiscal Specialist
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
24-25 ACC ASB Void Notice
2025.09.04.pdf 395.33KB
Fund *
654 020: School District #401 Ellensburg - ASB
Void Date *
9/4/2025
Void Total *
62.01$
Warrant #*Date Issued *Vendor #*Vendor Name *Amount *Status *
1 36511 8/11/2025 D0001 THIRTY CHARACTER
DUMMY PAYEE
62.01 Warrant is in my
possession
Warrant is lost
Comments
Void/Reissue due to banking error with warrant payments of
8/11/25.
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.