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Finance
Finance Requests
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Open Finance Requests
1
#
Submitted
Requester
Type
Pay To
Amount
Needed By
Status
Committee
FR00002
Oct 16, 2026
Dennis Larson
Check to Vendor
Dennis Larson
$250.00
Oct 24, 2026
Pending Review
Due Oct 24
0 approve · 0 reject · 7 not voted
Review
Resend
Details, documents & votes
Budget line:
marketing
Purpose:
Still need more stuff.
No documents attached.
Completed Requests
#
Submitted
Requester
Type
Pay To
Amount
Decision
Reviewed By
Committee
Closed
Documents
FR00003
Oct 16, 2026
Dennis Larson
Reimbursement
Senti Aier
$45.00
Approved
Dennis Larson
–
Oct 16, 2026
FR00001
Oct 16, 2026
Dennis Larson
Purchase Pre-Approval
test1
$400.00
Rejected
Dennis Larson
1 approve · 2 reject
Oct 18, 2026