Dashboard
Funding & payment workflow overview
Funding Received
$85,000
Funding Allocated
$10,500
Ready for BILL.com
1
Paid
1
On Hold
0
Blocked
$0
0 requests
Oldest Unresolved
Lakeside Food Pantry
66 days open
Awaiting Action
J. Rivera (Finance)
1 awaiting
Flagged Items
Pending Review
0 requests
Pending Contract
0 requests
Pending Approval
0 requests
Vendor Not Set Up
0 requests
Missing Compliance Docs
0 requests
Recent Activity
Sample BILL import completed: 3 created, 1 unchanged
BILL Sync (simulated)Sep 29, 1:00 PM
External payment status set to Scheduled for Lakeside Food Pantry (simulated)
BILL Sync (simulated)Sep 28, 6:05 PM
Final approval recorded for Harbor Youth Alliance
A. DrakeSep 24, 8:40 PM