DR-26-041222
Harbor & Vine · CUS-HARBOR · Invoice INV-5486845 · Charge RBL-05 · Filed Aug 28, 2026
Completed
Current Owner
Leah Okafor
Junior
Requested Credit
$1,275.00
Approved Amount
$1,275.00
Required Authority
Senior
Invoiced Amount
$1,275.00
Financial · Oracle/FDI
Final Decision
Approved
Approved Credit / Debit Amount
$1,275.00 · credit
Decided by
Leah Okafor
Decided on
Aug 30, 2026, 9:15 AM
Oracle / FDI Status
OR-26-041222
Posting Status
Posted
Credit Memo Status
Credit Memo Received
Credit Memo Number
ARM-26-00841
Posted
Aug 30, 2026, 9:18 AM
Credit memo recorded
Sep 2, 2026, 9:15 AM
Summary file
DR-26-041222-summary.csv
Generated Aug 30, 2026, 9:18 AM
Credit Memo Received