$148,000 Disbursement SLO of 10 days breached, 17 days over. Due 15 Aug. Owned by Finance · Contact Marcus Oyelaran.
To Review
$305,000 Disbursement SLO of 10 days breached, 12 days over. Due 20 Aug. Owned by Finance · Contact Marcus Oyelaran.
$92,000 Disbursement SLO of 10 days breached, 9 days over. Due 23 Aug. Owned by Finance · Contact Marcus Oyelaran.
$61,400 Disbursement SLO of 10 days breached, 6 days over. Due 26 Aug. Owned by Finance · Contact Marcus Oyelaran.
$33,000 Disbursement SLO of 10 days breached, 5 days over. Due 27 Aug. Owned by Finance · Contact Marcus Oyelaran.
$210,000 Disbursement SLO of 10 days breached, 1 day over. Due 31 Aug. Owned by Finance · Contact Marcus Oyelaran.
$47,500 Cannot leave evidence review until Evidence URL is filled. Owned by Program Officer · Contact Dana Whitfield.
$61,400 Dual signature requires CFO signature, unrecorded for 16 days · §4.2. Owned by CFO · Contact Priya Raman.
$210,000 Dual signature requires CFO signature, unrecorded for 11 days · §4.2. Owned by CFO · Contact Priya Raman.
Programs
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