Convention Treasurer Portal
Convención Verano en los Ozarks 2027
Desembolsos
Active Disbursements
4
Total Disbursed
$531.00
Available Transactions
0
Voided Disbursements
0
Disbursement Ledger
| Disbursement | Fecha | Payee | Actas | Bank Reference | Notes | Status | Actions | Cantidad |
|---|---|---|---|---|---|---|---|---|
| #4 | 18 de noviembre de 2026 | Example Supply Company | 2 | CARD-DEMO-004 | Demo hospitality and convention supplies. | Active | View | $84.00 |
| #3 | 8 de noviembre de 2026 | Demo Speaker | 1 | ACH-DEMO-003 | Demo speaker travel reimbursement. | Active | View | $125.00 |
| #2 | 20 de octubre de 2026 | Sample Printing Company | 1 | CHK-1002 | Demo printing payment. | Active | View | $72.00 |
| #1 | 5 de octubre de 2026 | Demo Convention Center | 1 | CHK-1001 | Demo venue payment. | Active | View | $250.00 |