HomeMy WebLinkAbout2025-12-30 - $356,129.87 - DFP Request - DisbursementsDistrict Financial Portal
Submitter Information
Submitter Name *
Paige Sorensen
Agency *
Kittitas School Dist #403
Submitter Role *
Payroll
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
655 010: School District
#403 Kittitas - General
Fund
Payroll Dec Payroll Automatic Bank
Transfer
12/30/2025 356,129.87$
Disbursements Total
356,129.87$
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.