HomeMy WebLinkAbout2026-09-23 - $800.00 - DFP Request - Disbursements (3)District Financial Portal
Submitter Information
Submitter Name *
Casey Widner
Agency *
Kittitas School Dist #403
Submitter Role *
Business Manager
Action *
Request Disbursements
Please select "Treasurer Action Required" as the Handling option only if the action will be initiated by the Treasurer's Office, such as
transactions between district accounts to or from the County bank account. Please select "Automatic Bank Transfer" for transactions
that you set yourself, such as an IRS payment.
Disbursements
Fund *Type *Note (optional)Handling *Date *Amount *
655 010: School District
#403 Kittitas - General
Fund
Payroll - Other URGENT
DISBURSEMENT 9856
Treasurer Action
Required
9/23/2026 800.00$
Disbursements Total
800.00$
Comments
SORRY I DON'T DO THIS OFTEN SO I DON'T KNOW WHAT
WORDING/HANDLING TO USE
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.