Aloha, Palani
Oahu finance, all five campuses
Cutoff Thu 6 PM4 still fixable today5h 12m
Spent, FY
$186k
▲ 11% vs last yr
Flagged, saved
$12k
31 caught
Needs you todaySee all ›
This week
Insights
Fiscal year 2026, Jul to Jun
Spend by month
$186,400 spent this fiscal year to date. Tap a bar.
Where the money goes
Guest & Hospitality$41.2k
Repairs & Maintenance$33.6k
Niu Valley12near cutoff
Windward7healthy
Mililani6healthy
Slavic5healthy
West Oahu114 days
Money in motion
Approved, not purchased$9,140
Purchased, receipt owed$5,610
Requests
Most at-risk on top. Tap to review.
0 open · 0 overdue · cutoff Thu 6 PM
New request
Under two minutes. It won't send incomplete.
Step 1 of 5 · Who and where
Palani Keawe (from sign-in)
Niu Valley
Step 2 of 5 · What it's for
FinanceGuest speakerTravelEventFacility
Lobby sound replacement
Step 3 of 5 · Money
6120 · Guest & Hospitality
☼Descriptions show right in the picker. 6120 fits this vendor.
Step 4 of 5 · Documents
✓
Receipt or invoice
PacificAV_invoice.pdf
Attached
!
W‑9, new payee
Not on file yet
Required
☼Almost there. Amount matches the invoice. Add the W‑9 to send.
Step 5 of 5 · Review
$1,389.75 · GL 6120 · Pacific AV Supply
✓
All documents attached
Invoice · W‑9
On submit, Steward builds the packet and routes it to Kulana, then Pastor Andrew.
Why are you returning it?
Missing or unreadable receipt
Receipt does not show PAID
Amount does not match the invoice
Wrong GL account
Needs the payee's W‑9