Request ID
REQ-DEMO-087
Organization
Lakeside Food Pantry
Program / Cohort
Fall 2026 Cohort
Payment Type
Reimbursement
Payment Amount
$2,500
Funding Source
Community Foundation — Youth Program Grant
Budget / Grant Code
CF-YTH-2026-01
Requestor
T. Nguyen
Requested Date
Oct 2, 2026
Owner
J. Rivera (Finance)
Source Type
Internal F4SC Request ID
REQ-DEMO-087
External Vendor ID
ven_lfp0042
External Bill / Payment IDs
bill_77b1d0 / pay_31a8e9
Source Updated
Sep 28, 2026, 2:05 PM
Last Successful Import
Sep 29, 2026, 9:00 AM
Sync Result
Vendor Match Key
Stable external vendor ID
BILL-sourced fields
F4SC-managed fields
BILL does not supply grant awards, eligibility, or nonprofit compliance decisions — those are made and recorded inside F4SC.
Paid
$0
Outstanding
$2,500
Status History
Internal approval is not proof of payment; submission is not proof of payment; a payment status is not proof of bank reconciliation. Bank match: not demonstrated in this build.
Contract Signed
Compliance Documents Received
Vendor Set Up in Bill.com
Attachments Uploaded
Approved by A. Drake
on Sep 22, 2026
Draft
Pending Info
Pending Contract
Ops Review
Final Approval
Ready for Bill.com
Submitted
Paid