HomeMy WebLinkAbout2026-05-01 - $1,520.32 - DFP Request - Warrant IssuanceDistrict Financial Portal
Submitter Information
Submitter Name *
Elizabeth Greenhaw
Agency *
Cle Elum / Roslyn School Dist #404
Submitter Role *
Executive Director of Finance & Operations
Action *
Issue Warrants
Issue Warrants
Fund *
656 010: School District #404 CE/ROS - General Fund
Warrant Register *(?)
DOC050126.pdf 9.59KB
Warrant Type *
Accounts Payable (AP)
Payroll (PY)
Warrant Approval Date *
4/30/2026
Transaction Date *(?)
4/30/2026
Warrant Total *
1,520.32$
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.