HomeMy WebLinkAbout2026-05-20 - $183.00 - DFP Request - Transfer FundsDistrict Financial Portal
Submitter Information
Submitter Name *
Nicole Courtney
Agency *
Easton School Dist #28
Submitter Role *
External Business Manager
Action *
Request Transfers
Transfer Funds
Transaction Date *
05/26/26
From Fund *
652 010: School District #28 Easton - General Fund
To Fund *
652 020: School District #28 Easton - ASB
Amount *
183.00$
Comments
URGENT -Transferring $183 out of the GF and into ASB. Receipt
#143549 deposited into wrong fund.
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.