HomeMy WebLinkAbout2025-11-11 - ($1,893.50) - DFP Request - Warrant VoidDistrict Financial Portal
Submitter Information
Submitter Name *
Jessica DuMars
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Administrative Assistant
Action *
Void Warrants
Void Warrants
Voided Warrant Register *
110725 VOID.pdf 91.53KB
Fund *
656 010: School District #404 CE/ROS - General Fund
Void Date *
11/11/2025
Void Total *
1,893.50$
Warrant #*Date Issued *Amount *Status *
1
2
120620 9/30/2025 1,199.00 Warrant is in my
possession
Warrant is lost
120672 10/15/2025 694.50 Warrant is in my
possession
Warrant is lost
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.