HomeMy WebLinkAbout2025-11-24 - $596.96 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Nicole Courtney
Agency *
Easton School Dist #28
Submitter Role *
External Business Manager
Action *
Request Transfers
Transfer Funds
Transaction Date *
11/26/25
From Fund *
652 010: School District #28 Easton - General Fund
To Fund *
652 030: School District #28 Easton - Debt Service
Amount *
596.96$
Comments
Bond Payment 12/1/2025 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.