Track each eligible BILL transaction from payment clearance through recording in Financial Edge NXT.
Last checked 2 minutes ago
| BILL number | Vendor | Payment status | Payment date | Bill amount | Paid amount | Processing status | Financial Edge status | Last checked | Action |
|---|---|---|---|---|---|---|---|---|---|
BILL-10482 | Northstar Food Bank Network Foundation HQ | Cleared | Jul 13, 2026 | $18,420.00 | $18,420.00 | Needs attention | Not created | Today, 9:42 AM | |
BILL-10481 | Bright Path Counseling Foundation HQ | Cleared | Jul 14, 2026 | $6,275.50 | $6,275.50 | Completed | Paid | Today, 9:31 AM | |
BILL-10480 | Civic Cloud Hosting Education Fund | Cleared | Jul 14, 2026 | $12,980.00 | $12,980.00 | Processing | Not created | Today, 9:29 AM | |
BILL-10477 | Metro Youth Transit Foundation HQ | Cleared | Jul 12, 2026 | $3,410.75 | $3,410.75 | Needs attention | Rejected | Yesterday, 4:18 PM | |
BILL-10465 | Harbor Legal Aid Legal Aid Fund | Cleared | Jul 10, 2026 | $8,750.00 | $9,200.00 | Needs attentionDifference under review | Invoice created | Today, 8:55 AM | |
BILL-10420 | United Print Cooperative Foundation HQ | Cleared | Jul 8, 2026 | $2,784.20 | $2,784.20 | Completed | Paid | Jul 8, 3:44 PM | |
BILL-10402 | Office Depot Foundation HQ | Cleared | Jul 6, 2026 | $1,150.34 | $1,150.34 | Completed | Paid | Jul 6, 2:18 PM | |
BILL-10475 | Riverside Youth Center Education Fund | Partially cleared | Jul 11, 2026 | $10,000.00 | $6,000.00 | Completed | Partially paid | Today, 8:10 AM | |
BILL-10490 | Lakeside Wellness Clinic Health Access Fund | Pending | Not yet cleared | $2,400.00 | $0.00 | Waiting for clearance | Not created | Today, 7:00 AM | |
BILL-10488 | Community Radio Network Foundation HQ | Cleared | Jul 14, 2026 | $1,875.00 | $1,875.00 | Validating | Not created | Today, 9:44 AM | |
BILL-10395 | Bright Horizons Housing Coalition Foundation HQ | Cleared | Jun 29, 2026 | $4,320.00 | $4,320.00 | Completed | Paid | Jun 29, 11:02 AM | |
BILL-10388 | Clearwater Environmental Fund Education Fund | Cleared | Jun 25, 2026 | $7,860.50 | $7,860.50 | Completed | Paid | Jun 25, 3:40 PM | |
BILL-10371 | Neighborhood Literacy Project Foundation HQ | Cleared | Jun 17, 2026 | $2,150.00 | $2,150.00 | Completed | Paid | Jun 17, 9:15 AM | |
BILL-10360 | Summit Peer Support Network Legal Aid Fund | Cleared | Jun 13, 2026 | $6,450.25 | $6,450.25 | Completed | Paid | Jun 13, 1:30 PM | |
BILL-10492 | Office Depot Foundation HQ | Cleared | Jul 14, 2026 | $640.18 | $640.18 | Ready | Not created | Today, 9:46 AM |