HomeMy WebLinkAbout2025-12-02 - $700.00 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Casey Widner
Agency *
Kittitas School Dist #403
Submitter Role *
Business Manager
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
655 030: School District
#403 Kittitas - Debt
Service
Bond Payment bond fees from US Bank Automatic Bank
Transfer
12/2/2025 700.00$
Disbursements Total
700.00$
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.